Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:29:36 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_170323APB_FTO_13132
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DARLAWN MZ-01-005-001-001/1
(Khawruhlian) 		2201005000NRG23160320230307837 17/03/2023 Tlangmawiaa 2201005WL001851 Tlangmawiaa 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056188 Mr. TLANGMAWIA . MIZORAM RURAL BANK(607230)
2 DARLAWN MZ-01-005-001-001/10-C
(Khawruhlian) 		2201005000NRG23160320230307838 17/03/2023 Hualthangi 2201005WL001851 Hualthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056296 Mrs. HUALTHANGI . MIZORAM RURAL BANK(607230)
3 DARLAWN MZ-01-005-001-001/100-D
(Khawruhlian) 		2201005000NRG23160320230307839 17/03/2023 Lalrochhuangi 2201005WL001851 Lalrochhuangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056053 Mrs. LALROCHHUANGI . MIZORAM RURAL BANK(607230)
4 DARLAWN MZ-01-005-001-001/104-C
(Khawruhlian) 		2201005000NRG23160320230307842 17/03/2023 Edenmawii 2201005WL001851 Edenmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056197 EDENMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
5 DARLAWN MZ-01-005-001-001/105-D
(Khawruhlian) 		2201005000NRG23160320230307843 17/03/2023 Zothankhuma 2201005WL001851 Zothankhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056584 A LALDINGNGHETI & G ZOTHANKHUMA . MIZORAM RURAL BANK(607230)
6 DARLAWN MZ-01-005-001-001/107-D
(Khawruhlian) 		2201005000NRG23160320230307844 17/03/2023 Vanlalmuanaa 2201005WL001851 Vanlalmuanaa 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055969 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
7 DARLAWN MZ-01-005-001-001/109-D
(Khawruhlian) 		2201005000NRG23160320230307846 17/03/2023 D Lalrinawma 2201005WL001851 D Lalrinawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056227 Mrs. CHHANDAMI . MIZORAM RURAL BANK(607230)
8 DARLAWN MZ-01-005-001-001/11-C
(Khawruhlian) 		2201005000NRG23160320230307847 17/03/2023 Tlanghmingthanga 2201005WL001851 Tlanghmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056568 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
9 DARLAWN MZ-01-005-001-001/110
(Khawruhlian) 		2201005000NRG23160320230307848 17/03/2023 Rochhingi 2201005WL001851 Rochhingi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056488 MRS ROCHHINGI ROCHHINGI STATE BANK OF INDIA(508548)
10 DARLAWN MZ-01-005-001-001/111-C
(Khawruhlian) 		2201005000NRG23160320230307849 17/03/2023 Lalhruaitluanga 2201005WL001851 Lalhruaitluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056433 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
11 DARLAWN MZ-01-005-001-001/112
(Khawruhlian) 		2201005000NRG23160320230307850 17/03/2023 R Laldika 2201005WL001851 R Laldika 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056585 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
12 DARLAWN MZ-01-005-001-001/113-D
(Khawruhlian) 		2201005000NRG23160320230307851 17/03/2023 Samthanga 2201005WL001851 Samthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056327 Mrs. LAITHUAMA and LALRINLIANI . MIZORAM RURAL BANK(607230)
13 DARLAWN MZ-01-005-001-001/116-C
(Khawruhlian) 		2201005000NRG23160320230307853 17/03/2023 B Muankima 2201005WL001851 B Muankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056458 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
14 DARLAWN MZ-01-005-001-001/118
(Khawruhlian) 		2201005000NRG23160320230307854 17/03/2023 Lalbiakliana 2201005WL001851 Lalbiakliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056003 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
15 DARLAWN MZ-01-005-001-001/119-D
(Khawruhlian) 		2201005000NRG23160320230307855 17/03/2023 Chhungi 2201005WL001851 Chhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056463 Mr. LIANCHHINGPUII and LALBUATSAIHA . MIZORAM RURAL BANK(607230)
16 DARLAWN MZ-01-005-001-001/12-C
(Khawruhlian) 		2201005000NRG23160320230307856 17/03/2023 Chawnglawrthanga 2201005WL001851 Chawnglawrthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056669 Mrs. KIMNEIHHAWIHI . MIZORAM RURAL BANK(607230)
17 DARLAWN MZ-01-005-001-001/120-D
(Khawruhlian) 		2201005000NRG23160320230307857 17/03/2023 PC Tinbiaki 2201005WL001851 PC Tinbiaki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056444 Mrs. LALTINBIAKI . MIZORAM RURAL BANK(607230)
18 DARLAWN MZ-01-005-001-001/121-C
(Khawruhlian) 		2201005000NRG23160320230307858 17/03/2023 Malsawmi 2201005WL001851 Malsawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056496 Miss. VANNEIHTLUANGI RALTE . MIZORAM RURAL BANK(607230)
19 DARLAWN MZ-01-005-001-001/122-D
(Khawruhlian) 		2201005000NRG23160320230307859 17/03/2023 Ralliantawni 2201005WL001851 Ralliantawni 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150056572 REMSIAMI PUNJAB NATIONAL BANK(508568)
20 DARLAWN MZ-01-005-001-001/124
(Khawruhlian) 		2201005000NRG23160320230307860 17/03/2023 Gawihchini 2201005WL001851 Gawihchini 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056474 Mrs. MAJ.GAWICHINI . MIZORAM RURAL BANK(607230)
21 DARLAWN MZ-01-005-001-001/125-C
(Khawruhlian) 		2201005000NRG23160320230307861 17/03/2023 Vanlalchhunga 2201005WL001851 Vanlalchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056455 MR LALDUHMAWIA LALDUHMAWIA STATE BANK OF INDIA(508548)
22 DARLAWN MZ-01-005-001-001/126-D
(Khawruhlian) 		2201005000NRG23160320230307862 17/03/2023 Lalthazuali 2201005WL001851 Lalthazuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056530 Mr. F.TUANTHANGA . MIZORAM RURAL BANK(607230)
23 DARLAWN MZ-01-005-001-001/127
(Khawruhlian) 		2201005000NRG23160320230307863 17/03/2023 K Lalpara 2201005WL001851 K Lalpara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056230 Mr. LALPARA ROKHUM . MIZORAM RURAL BANK(607230)
24 DARLAWN MZ-01-005-001-001/13-C
(Khawruhlian) 		2201005000NRG23160320230307866 17/03/2023 Chhuanliana 2201005WL001851 Chhuanliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056570 Mr. S MANGA . MIZORAM RURAL BANK(607230)
25 DARLAWN MZ-01-005-001-001/130-D
(Khawruhlian) 		2201005000NRG23160320230307867 17/03/2023 Lalchhungi 2201005WL001851 Lalchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056609 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
26 DARLAWN MZ-01-005-001-001/132-D
(Khawruhlian) 		2201005000NRG23160320230307869 17/03/2023 Runthansanga 2201005WL001851 Runthansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056228 Mr. RUNTHANSANGA . MIZORAM RURAL BANK(607230)
27 DARLAWN MZ-01-005-001-001/133-C
(Khawruhlian) 		2201005000NRG23160320230307870 17/03/2023 B Vanlalsawma 2201005WL001851 B Vanlalsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056215 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
28 DARLAWN MZ-01-005-001-001/134-D
(Khawruhlian) 		2201005000NRG23160320230307871 17/03/2023 K Laltlanmawia 2201005WL001851 K Laltlanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056686 Mr. K.LALTLANMAWIA . MIZORAM RURAL BANK(607230)
29 DARLAWN MZ-01-005-001-001/135-C
(Khawruhlian) 		2201005000NRG23160320230307872 17/03/2023 B Liankhuma 2201005WL001851 B Liankhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056681 Mr. LIANKHUMA AND LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
30 DARLAWN MZ-01-005-001-001/136-C
(Khawruhlian) 		2201005000NRG23160320230307873 17/03/2023 Lalkulha 2201005WL001851 Lalkulha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056338 Mr. LALKULHA . MIZORAM RURAL BANK(607230)
31 DARLAWN MZ-01-005-001-001/138-D
(Khawruhlian) 		2201005000NRG23160320230307874 17/03/2023 Zonunsiama 2201005WL001851 Zonunsiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056691 Mr. H LALRINAWMA . MIZORAM RURAL BANK(607230)
32 DARLAWN MZ-01-005-001-001/14-D
(Khawruhlian) 		2201005000NRG23160320230307875 17/03/2023 Rosiama 2201005WL001851 Rosiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056337 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
33 DARLAWN MZ-01-005-001-001/140-C
(Khawruhlian) 		2201005000NRG23160320230307876 17/03/2023 Lalfakmawia 2201005WL001851 Lalfakmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056342 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
34 DARLAWN MZ-01-005-001-001/141-D
(Khawruhlian) 		2201005000NRG23160320230307877 17/03/2023 Saizikpuii 2201005WL001851 Saizikpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056042 Mrs. SAIZIKPUII . MIZORAM RURAL BANK(607230)
35 DARLAWN MZ-01-005-001-001/142-C
(Khawruhlian) 		2201005000NRG23160320230307878 17/03/2023 Thangchungnunga 2201005WL001851 Thangchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056528 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
36 DARLAWN MZ-01-005-001-001/146-D
(Khawruhlian) 		2201005000NRG23160320230307880 17/03/2023 Lalrochama 2201005WL001851 Lalrochama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056414 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
37 DARLAWN MZ-01-005-001-001/147
(Khawruhlian) 		2201005000NRG23160320230307881 17/03/2023 Malsawma Rokhum 2201005WL001851 Malsawma Rokhum 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056316 Mrs. K.THANPARI . MIZORAM RURAL BANK(607230)
38 DARLAWN MZ-01-005-001-001/15-C
(Khawruhlian) 		2201005000NRG23160320230307882 17/03/2023 Chhuanga 2201005WL001851 Chhuanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056407 Mrs. CHALKHUMI . MIZORAM RURAL BANK(607230)
39 DARLAWN MZ-01-005-001-001/150
(Khawruhlian) 		2201005000NRG23160320230307883 17/03/2023 Malsawma 2201005WL001851 Malsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056279 Mr. K.MALSAWMA . MIZORAM RURAL BANK(607230)
40 DARLAWN MZ-01-005-001-001/152-C
(Khawruhlian) 		2201005000NRG23160320230307885 17/03/2023 Liankanglova 2201005WL001851 Liankanglova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056694 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
41 DARLAWN MZ-01-005-001-001/153-D
(Khawruhlian) 		2201005000NRG23160320230307886 17/03/2023 Chalchhunga 2201005WL001851 Chalchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056594 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
42 DARLAWN MZ-01-005-001-001/154-C
(Khawruhlian) 		2201005000NRG23160320230307887 17/03/2023 Lalrinhlui 2201005WL001851 Lalrinhlui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056522 Mrs. LALRINHLUI . MIZORAM RURAL BANK(607230)
43 DARLAWN MZ-01-005-001-001/155
(Khawruhlian) 		2201005000NRG23160320230307888 17/03/2023 RH Lalhmangaiha 2201005WL001851 RH Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056514 Mr. RH LALHMANGAIHA . MIZORAM RURAL BANK(607230)
44 DARLAWN MZ-01-005-001-001/156-D
(Khawruhlian) 		2201005000NRG23160320230307889 17/03/2023 Mangzaliana Kawlni 2201005WL001851 Mangzaliana Kawlni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056683 Mr. MANGZALIANA KAWLNI . MIZORAM RURAL BANK(607230)
45 DARLAWN MZ-01-005-001-001/16-D
(Khawruhlian) 		2201005000NRG23160320230307891 17/03/2023 Kawlchhungi 2201005WL001851 Kawlchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056699 MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
46 DARLAWN MZ-01-005-001-001/162
(Khawruhlian) 		2201005000NRG23160320230307893 17/03/2023 Kawlkhuma 2201005WL001851 Kawlkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056289 KAWLKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 DARLAWN MZ-01-005-001-001/163-C
(Khawruhlian) 		2201005000NRG23160320230307894 17/03/2023 R Bata 2201005WL001851 R Bata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056517 Mr. BATA . MIZORAM RURAL BANK(607230)
48 DARLAWN MZ-01-005-001-001/165-C
(Khawruhlian) 		2201005000NRG23160320230307895 17/03/2023 Lalenkimi 2201005WL001851 Lalenkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056684 Mr. VANLALRORELFELA . MIZORAM RURAL BANK(607230)
49 DARLAWN MZ-01-005-001-001/166-D
(Khawruhlian) 		2201005000NRG23160320230307896 17/03/2023 Hruailiana Zote 2201005WL001851 Hruailiana Zote 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056298 Mrs. RUALKHUMI . . MIZORAM RURAL BANK(607230)
50 DARLAWN MZ-01-005-001-001/168-C
(Khawruhlian) 		2201005000NRG23160320230307897 17/03/2023 R Sapliana 2201005WL001851 R Sapliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056307 Mr. R SAPLIANA . MIZORAM RURAL BANK(607230)
51 DARLAWN MZ-01-005-001-001/169-D
(Khawruhlian) 		2201005000NRG23160320230307898 17/03/2023 K Lalduhawma 2201005WL001851 K Lalduhawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056371 Mr. K LALDUHAWMA . MIZORAM RURAL BANK(607230)
52 DARLAWN MZ-01-005-001-001/170-D
(Khawruhlian) 		2201005000NRG23160320230307899 17/03/2023 Zachhinga 2201005WL001851 Zachhinga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056468 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
53 DARLAWN MZ-01-005-001-001/171-C
(Khawruhlian) 		2201005000NRG23160320230307900 17/03/2023 Gospelthangaa 2201005WL001851 Gospelthangaa 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056486 Mrs. LALRAWNKIMI . MIZORAM RURAL BANK(607230)
54 DARLAWN MZ-01-005-001-001/172
(Khawruhlian) 		2201005000NRG23160320230307901 17/03/2023 Dena 2201005WL001851 Dena 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056050 Mrs. LALCHHUNGI , MIZORAM RURAL BANK(607230)
55 DARLAWN MZ-01-005-001-001/174
(Khawruhlian) 		2201005000NRG23160320230307902 17/03/2023 Kapkima 2201005WL001851 Kapkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055967 Mr. KAPKIMA . MIZORAM RURAL BANK(607230)
56 DARLAWN MZ-01-005-001-001/175-C
(Khawruhlian) 		2201005000NRG23160320230307903 17/03/2023 Lalhmunmawia 2201005WL001851 Lalhmunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056330 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
57 DARLAWN MZ-01-005-001-001/177-C
(Khawruhlian) 		2201005000NRG23160320230307904 17/03/2023 Siamtlingi 2201005WL001851 Siamtlingi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056580 Mrs. LALSIAMTLINGI . MIZORAM RURAL BANK(607230)
58 DARLAWN MZ-01-005-001-001/178
(Khawruhlian) 		2201005000NRG23160320230307905 17/03/2023 Laldingliana 2201005WL001851 Laldingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055978 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
59 DARLAWN MZ-01-005-001-001/179-D
(Khawruhlian) 		2201005000NRG23160320230307906 17/03/2023 Louise PC Hmingthanmawia 2201005WL001851 Louise PC Hmingthanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056357 MRS AGNES PC REMSANGPUII STATE BANK OF INDIA(508548)
60 DARLAWN MZ-01-005-001-001/180-D
(Khawruhlian) 		2201005000NRG23160320230307907 17/03/2023 Rokhama 2201005WL001851 Rokhama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056355 Mrs. HMINGTHANI . MIZORAM RURAL BANK(607230)
61 DARLAWN MZ-01-005-001-001/181-C
(Khawruhlian) 		2201005000NRG23160320230307908 17/03/2023 Thanseia 2201005WL001851 Thanseia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056242 Mr. THANSEIA . MIZORAM RURAL BANK(607230)
62 DARLAWN MZ-01-005-001-001/182
(Khawruhlian) 		2201005000NRG23160320230307909 17/03/2023 Rammawia 2201005WL001851 Rammawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056331 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
63 DARLAWN MZ-01-005-001-001/184-C
(Khawruhlian) 		2201005000NRG23160320230307910 17/03/2023 Saltluanga 2201005WL001851 Saltluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056332 Mr. SALTLUANGA . MIZORAM RURAL BANK(607230)
64 DARLAWN MZ-01-005-001-001/185-D
(Khawruhlian) 		2201005000NRG23160320230307911 17/03/2023 Lalrinchawngi 2201005WL001851 Lalrinchawngi 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150056173 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 DARLAWN MZ-01-005-001-001/186-C
(Khawruhlian) 		2201005000NRG23160320230307912 17/03/2023 Zomawia 2201005WL001851 Zomawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056302 Mr. ZOMAWIA . MIZORAM RURAL BANK(607230)
66 DARLAWN MZ-01-005-001-001/19-D
(Khawruhlian) 		2201005000NRG23160320230307913 17/03/2023 Ramchullova 2201005WL001851 Ramchullova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056521 Mr. C RAMCHULLOVA . MIZORAM RURAL BANK(607230)
67 DARLAWN MZ-01-005-001-001/190-C
(Khawruhlian) 		2201005000NRG23160320230307914 17/03/2023 Lawra 2201005WL001851 Lawra 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056236 Mr. THILLORKHUMA . MIZORAM RURAL BANK(607230)
68 DARLAWN MZ-01-005-001-001/192
(Khawruhlian) 		2201005000NRG23160320230307915 17/03/2023 C Lalfakawma 2201005WL001851 C Lalfakawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056424 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 DARLAWN MZ-01-005-001-001/193-D
(Khawruhlian) 		2201005000NRG23160320230307916 17/03/2023 H Vanlalnghaka 2201005WL001851 H Vanlalnghaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055984 LALRAMCHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DARLAWN MZ-01-005-001-001/194
(Khawruhlian) 		2201005000NRG23160320230307917 17/03/2023 Vanlalruata 2201005WL001851 Vanlalruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056348 Mr. VANLALRUATAVARTE . MIZORAM RURAL BANK(607230)
71 DARLAWN MZ-01-005-001-001/195
(Khawruhlian) 		2201005000NRG23160320230307918 17/03/2023 T Pahlira 2201005WL001851 T Pahlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056531 Mr. T PAHLIRA . MIZORAM RURAL BANK(607230)
72 DARLAWN MZ-01-005-001-001/198-D
(Khawruhlian) 		2201005000NRG23160320230307921 17/03/2023 Thanghrima 2201005WL001851 Thanghrima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056083 Mr. THANGHRIMA . MIZORAM RURAL BANK(607230)
73 DARLAWN MZ-01-005-001-001/199-C
(Khawruhlian) 		2201005000NRG23160320230307922 17/03/2023 Thangnghinglovi 2201005WL001851 Thangnghinglovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056118 THANGNGHILHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 DARLAWN MZ-01-005-001-001/2
(Khawruhlian) 		2201005000NRG23160320230307923 17/03/2023 Lalthangmawia 2201005WL001851 Lalthangmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056065 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
75 DARLAWN MZ-01-005-001-001/20-D
(Khawruhlian) 		2201005000NRG23160320230307924 17/03/2023 Ralneihthanga 2201005WL001851 Ralneihthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056432 Mrs. VANLALMUANGI . MIZORAM RURAL BANK(607230)
76 DARLAWN MZ-01-005-001-001/200-C
(Khawruhlian) 		2201005000NRG23160320230307925 17/03/2023 Lalzarliani 2201005WL001851 Lalzarliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056622 LALZARLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DARLAWN MZ-01-005-001-001/202
(Khawruhlian) 		2201005000NRG23160320230307927 17/03/2023 Lalkima 2201005WL001851 Lalkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056426 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
78 DARLAWN MZ-01-005-001-001/204-C
(Khawruhlian) 		2201005000NRG23160320230307929 17/03/2023 Zahmuaka 2201005WL001851 Zahmuaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056352 Mrs. MANLIANI . MIZORAM RURAL BANK(607230)
79 DARLAWN MZ-01-005-001-001/206-C
(Khawruhlian) 		2201005000NRG23160320230307930 17/03/2023 Thankima 2201005WL001851 Thankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056270 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
80 DARLAWN MZ-01-005-001-001/207-D
(Khawruhlian) 		2201005000NRG23160320230307931 17/03/2023 Liannghinglova 2201005WL001851 Liannghinglova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056068 Mr. LIANNGHINGLOVA . MIZORAM RURAL BANK(607230)
81 DARLAWN MZ-01-005-001-001/209
(Khawruhlian) 		2201005000NRG23160320230307932 17/03/2023 Lalmuankima 2201005WL001851 Lalmuankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056569 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
82 DARLAWN MZ-01-005-001-001/21-D
(Khawruhlian) 		2201005000NRG23160320230307933 17/03/2023 Hmuaki 2201005WL001851 Hmuaki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056170 LALHMUAKKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DARLAWN MZ-01-005-001-001/210
(Khawruhlian) 		2201005000NRG23160320230307934 17/03/2023 Thanzuala 2201005WL001851 Thanzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056461 Mr. THANZUALA . MIZORAM RURAL BANK(607230)
84 DARLAWN MZ-01-005-001-001/211-C
(Khawruhlian) 		2201005000NRG23160320230307935 17/03/2023 Lalnunnema 2201005WL001851 Lalnunnema 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056465 LALNUNNEMA n SAPHMUAKI . MIZORAM RURAL BANK(607230)
85 DARLAWN MZ-01-005-001-001/212-D
(Khawruhlian) 		2201005000NRG23160320230307936 17/03/2023 PC Fanzauva 2201005WL001851 PC Fanzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056498 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
86 DARLAWN MZ-01-005-001-001/214-D
(Khawruhlian) 		2201005000NRG23160320230307938 17/03/2023 Laltlanmawia 2201005WL001851 Laltlanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056662 Mrs. LALTHLANHLUI . MIZORAM RURAL BANK(607230)
87 DARLAWN MZ-01-005-001-001/215-C
(Khawruhlian) 		2201005000NRG23160320230307939 17/03/2023 Hauzalama 2201005WL001851 Hauzalama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056505 Mrs. SANGNEIHKIMI . MIZORAM RURAL BANK(607230)
88 DARLAWN MZ-01-005-001-001/218-C
(Khawruhlian) 		2201005000NRG23160320230307942 17/03/2023 Rokima 2201005WL001851 Rokima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055993 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
89 DARLAWN MZ-01-005-001-001/219-D
(Khawruhlian) 		2201005000NRG23160320230307943 17/03/2023 Lalchawimawia 2201005WL001851 Lalchawimawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056554 Mrs. ZOHLIMPUII . MIZORAM RURAL BANK(607230)
90 DARLAWN MZ-01-005-001-001/220-D
(Khawruhlian) 		2201005000NRG23160320230307944 17/03/2023 Lalnuntluanga 2201005WL001851 Lalnuntluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056386 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
91 DARLAWN MZ-01-005-001-001/221-C
(Khawruhlian) 		2201005000NRG23160320230307945 17/03/2023 Zoramliana 2201005WL001851 Zoramliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056187 Miss. LILY LALPARMAWII . MIZORAM RURAL BANK(607230)
92 DARLAWN MZ-01-005-001-001/222-D
(Khawruhlian) 		2201005000NRG23160320230307946 17/03/2023 H Lalhmachhuana 2201005WL001851 H Lalhmachhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056116 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
93 DARLAWN MZ-01-005-001-001/223-C
(Khawruhlian) 		2201005000NRG23160320230307947 17/03/2023 Kungliana 2201005WL001851 Kungliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056241 Mr. KUNGLIANA . MIZORAM RURAL BANK(607230)
94 DARLAWN MZ-01-005-001-001/224-D
(Khawruhlian) 		2201005000NRG23160320230307948 17/03/2023 Lianthangpuii 2201005WL001851 Lianthangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056239 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
95 DARLAWN MZ-01-005-001-001/227
(Khawruhlian) 		2201005000NRG23160320230307951 17/03/2023 Lalsawma 2201005WL001851 Lalsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056190 Mrs. RALRUNTHANGI . MIZORAM RURAL BANK(607230)
96 DARLAWN MZ-01-005-001-001/228-C
(Khawruhlian) 		2201005000NRG23160320230307952 17/03/2023 Parsala 2201005WL001851 Parsala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055956 Mr. R LALMUANPUIA . MIZORAM RURAL BANK(607230)
97 DARLAWN MZ-01-005-001-001/23-C
(Khawruhlian) 		2201005000NRG23160320230307953 17/03/2023 Ramhmasawna 2201005WL001851 Ramhmasawna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056642 Mr. VANCHAWNGPUII . MIZORAM RURAL BANK(607230)
98 DARLAWN MZ-01-005-001-001/233-C
(Khawruhlian) 		2201005000NRG23160320230307955 17/03/2023 T Lalhlimpuia 2201005WL001851 T Lalhlimpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056079 Mr. T.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
99 DARLAWN MZ-01-005-001-001/235-C
(Khawruhlian) 		2201005000NRG23160320230307957 17/03/2023 Romawii 2201005WL001851 Romawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056518 Mrs. ZATHIANGI and ROMAWII . MIZORAM RURAL BANK(607230)
100 DARLAWN MZ-01-005-001-001/236
(Khawruhlian) 		2201005000NRG23160320230307958 17/03/2023 K Lalhmingmawia 2201005WL001851 K Lalhmingmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056504 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
101 DARLAWN MZ-01-005-001-001/237-D
(Khawruhlian) 		2201005000NRG23160320230307959 17/03/2023 Salthuami 2201005WL001851 Salthuami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056276 Mrs. SALTHUAMI . MIZORAM RURAL BANK(607230)
102 DARLAWN MZ-01-005-001-001/238
(Khawruhlian) 		2201005000NRG23160320230307960 17/03/2023 Vanlalpeka 2201005WL001851 Vanlalpeka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055986 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
103 DARLAWN MZ-01-005-001-001/240
(Khawruhlian) 		2201005000NRG23160320230307961 17/03/2023 Lalmuanpuia 2201005WL001851 Lalmuanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056636 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
104 DARLAWN MZ-01-005-001-001/241
(Khawruhlian) 		2201005000NRG23160320230307962 17/03/2023 Pahlira 2201005WL001851 Pahlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056356 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
105 DARLAWN MZ-01-005-001-001/242-C
(Khawruhlian) 		2201005000NRG23160320230307963 17/03/2023 Lalhmangaihzuali 2201005WL001851 Lalhmangaihzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056408 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
106 DARLAWN MZ-01-005-001-001/243-D
(Khawruhlian) 		2201005000NRG23160320230307964 17/03/2023 R Ramthianghlima 2201005WL001851 R Ramthianghlima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056485 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
107 DARLAWN MZ-01-005-001-001/244-C
(Khawruhlian) 		2201005000NRG23160320230307965 17/03/2023 H Chhawnkima 2201005WL001851 H Chhawnkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056304 Mr. CHHAWNKIMA . MIZORAM RURAL BANK(607230)
108 DARLAWN MZ-01-005-001-001/248-C
(Khawruhlian) 		2201005000NRG23160320230307967 17/03/2023 H Lalramngaia 2201005WL001851 H Lalramngaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056619 Mr. R LALRAMNGAIA . MIZORAM RURAL BANK(607230)
109 DARLAWN MZ-01-005-001-001/249
(Khawruhlian) 		2201005000NRG23160320230307968 17/03/2023 Lalrinawma 2201005WL001851 Lalrinawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056573 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
110 DARLAWN MZ-01-005-001-001/25-D
(Khawruhlian) 		2201005000NRG23160320230307969 17/03/2023 Thanzami 2201005WL001851 Thanzami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056067 THANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DARLAWN MZ-01-005-001-001/250-C
(Khawruhlian) 		2201005000NRG23160320230307970 17/03/2023 Chanchinmawia 2201005WL001851 Chanchinmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056275 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
112 DARLAWN MZ-01-005-001-001/251-D
(Khawruhlian) 		2201005000NRG23160320230307971 17/03/2023 Ramzauva 2201005WL001851 Ramzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056322 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
113 DARLAWN MZ-01-005-001-001/253-C
(Khawruhlian) 		2201005000NRG23160320230307973 17/03/2023 R Lalhmangaiha 2201005WL001851 R Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056520 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
114 DARLAWN MZ-01-005-001-001/254-D
(Khawruhlian) 		2201005000NRG23160320230307974 17/03/2023 S Zorama 2201005WL001851 S Zorama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056082 Mr. S ZORAMA . MIZORAM RURAL BANK(607230)
115 DARLAWN MZ-01-005-001-001/255-C
(Khawruhlian) 		2201005000NRG23160320230307975 17/03/2023 R Lalrova 2201005WL001851 R Lalrova 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150056626 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 DARLAWN MZ-01-005-001-001/256
(Khawruhlian) 		2201005000NRG23160320230307976 17/03/2023 Lianhmingthangaa 2201005WL001851 Lianhmingthangaa 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056456 Mr. L HMINGTHANGA . MIZORAM RURAL BANK(607230)
117 DARLAWN MZ-01-005-001-001/257-D
(Khawruhlian) 		2201005000NRG23160320230307977 17/03/2023 Lalbiaki 2201005WL001851 Lalbiaki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056001 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
118 DARLAWN MZ-01-005-001-001/260
(Khawruhlian) 		2201005000NRG23160320230307979 17/03/2023 PC Lalthlamuana 2201005WL001851 PC Lalthlamuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056114 Mr. PC LALTHLAMUANA . MIZORAM RURAL BANK(607230)
119 DARLAWN MZ-01-005-001-001/261-C
(Khawruhlian) 		2201005000NRG23160320230307980 17/03/2023 Sangzuala 2201005WL001851 Sangzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056005 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
120 DARLAWN MZ-01-005-001-001/262-D
(Khawruhlian) 		2201005000NRG23160320230307981 17/03/2023 Rotluanga 2201005WL001851 Rotluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055985 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
121 DARLAWN MZ-01-005-001-001/263
(Khawruhlian) 		2201005000NRG23160320230307982 17/03/2023 TC Ngaizuala 2201005WL001851 TC Ngaizuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056351 Mr. TC NGAIZUALA . MIZORAM RURAL BANK(607230)
122 DARLAWN MZ-01-005-001-001/265-D
(Khawruhlian) 		2201005000NRG23160320230307983 17/03/2023 Ropianga 2201005WL001851 Ropianga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056638 Miss. LALNUNMAWII . MIZORAM RURAL BANK(607230)
123 DARLAWN MZ-01-005-001-001/266-C
(Khawruhlian) 		2201005000NRG23160320230307984 17/03/2023 Lalnunziri 2201005WL001851 Lalnunziri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056483 Mrs. LALNUNZIRI . . MIZORAM RURAL BANK(607230)
124 DARLAWN MZ-01-005-001-001/267-D
(Khawruhlian) 		2201005000NRG23160320230307985 17/03/2023 B Vanlalnghaka 2201005WL001851 B Vanlalnghaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056693 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
125 DARLAWN MZ-01-005-001-001/269
(Khawruhlian) 		2201005000NRG23160320230307986 17/03/2023 TC Lalthianghlima 2201005WL001851 TC Lalthianghlima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056323 Mr. TC.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
126 DARLAWN MZ-01-005-001-001/270
(Khawruhlian) 		2201005000NRG23160320230307987 17/03/2023 Tuahchhunga 2201005WL001851 Tuahchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056291 Mr. TUAHCHHUNGA . MIZORAM RURAL BANK(607230)
127 DARLAWN MZ-01-005-001-001/272-D
(Khawruhlian) 		2201005000NRG23160320230307988 17/03/2023 K Ramhlira 2201005WL001851 K Ramhlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056471 Mrs. LIANSANGPUII . MIZORAM RURAL BANK(607230)
128 DARLAWN MZ-01-005-001-001/273
(Khawruhlian) 		2201005000NRG23160320230307989 17/03/2023 Lalchungnunga 2201005WL001851 Lalchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056069 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
129 DARLAWN MZ-01-005-001-001/275
(Khawruhlian) 		2201005000NRG23160320230307991 17/03/2023 K Lalsangliana 2201005WL001851 K Lalsangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056297 Mr. K LALSANGLIANA . MIZORAM RURAL BANK(607230)
130 DARLAWN MZ-01-005-001-001/278-C
(Khawruhlian) 		2201005000NRG23160320230307992 17/03/2023 Lalhruaia 2201005WL001851 Lalhruaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056325 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
131 DARLAWN MZ-01-005-001-001/279-D
(Khawruhlian) 		2201005000NRG23160320230307993 17/03/2023 Zorammawia 2201005WL001851 Zorammawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056620 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
132 DARLAWN MZ-01-005-001-001/28
(Khawruhlian) 		2201005000NRG23160320230307994 17/03/2023 Laldanga 2201005WL001851 Laldanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056575 Mr. LALDANGA . MIZORAM RURAL BANK(607230)
133 DARLAWN MZ-01-005-001-001/280
(Khawruhlian) 		2201005000NRG23160320230307995 17/03/2023 R Hunlawmawma 2201005WL001851 R Hunlawmawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056305 Mr. R HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
134 DARLAWN MZ-01-005-001-001/282-D
(Khawruhlian) 		2201005000NRG23160320230307997 17/03/2023 Rokunga 2201005WL001851 Rokunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056675 ROKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
135 DARLAWN MZ-01-005-001-001/283
(Khawruhlian) 		2201005000NRG23160320230307998 17/03/2023 Lalsangliani 2201005WL001851 Lalsangliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056372 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
136 DARLAWN MZ-01-005-001-001/285-D
(Khawruhlian) 		2201005000NRG23160320230307999 17/03/2023 Lalzamliani 2201005WL001851 Lalzamliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056429 Mr. LALHLUTHARA OP BY LALBIAKHLUI MIZORAM RURAL BANK(607230)
137 DARLAWN MZ-01-005-001-001/287
(Khawruhlian) 		2201005000NRG23160320230308000 17/03/2023 Lalvurthangaa 2201005WL001851 Lalvurthangaa 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056196 LALVURTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
138 DARLAWN MZ-01-005-001-001/289-C
(Khawruhlian) 		2201005000NRG23160320230308002 17/03/2023 Laikhuma 2201005WL001851 Laikhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056075 Mr. LAIKHUMA . MIZORAM RURAL BANK(607230)
139 DARLAWN MZ-01-005-001-001/29-D
(Khawruhlian) 		2201005000NRG23160320230308003 17/03/2023 Laltlankima 2201005WL001851 Laltlankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056070 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
140 DARLAWN MZ-01-005-001-001/291-D
(Khawruhlian) 		2201005000NRG23160320230308004 17/03/2023 Laltlanthangi 2201005WL001851 Laltlanthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056576 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
141 DARLAWN MZ-01-005-001-001/292-C
(Khawruhlian) 		2201005000NRG23160320230308005 17/03/2023 T Lawmkima 2201005WL001851 T Lawmkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056571 Mr. T LAWMKIMA . MIZORAM RURAL BANK(607230)
142 DARLAWN MZ-01-005-001-001/294-D
(Khawruhlian) 		2201005000NRG23160320230308006 17/03/2023 Ngamchhuahthanga 2201005WL001851 Ngamchhuahthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056171 Mr. ZONUNSANGI . MIZORAM RURAL BANK(607230)
143 DARLAWN MZ-01-005-001-001/295-C
(Khawruhlian) 		2201005000NRG23160320230308007 17/03/2023 H chungmanga 2201005WL001851 H chungmanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056081 Mr. CHUNGHMANGA . MIZORAM RURAL BANK(607230)
144 DARLAWN MZ-01-005-001-001/298
(Khawruhlian) 		2201005000NRG23160320230308009 17/03/2023 Lalruatkimi 2201005WL001851 Lalruatkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056649 Miss. LALRUATKIMI . MIZORAM RURAL BANK(607230)
145 DARLAWN MZ-01-005-001-001/300-C
(Khawruhlian) 		2201005000NRG23160320230308011 17/03/2023 Ramdinpuia 2201005WL001851 Ramdinpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056074 Mr. RAMDINPUIA . MIZORAM RURAL BANK(607230)
146 DARLAWN MZ-01-005-001-001/302-D
(Khawruhlian) 		2201005000NRG23160320230308012 17/03/2023 Kapzauvi 2201005WL001851 Kapzauvi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056380 KAPZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 DARLAWN MZ-01-005-001-001/303-C
(Khawruhlian) 		2201005000NRG23160320230308013 17/03/2023 Zadinga 2201005WL001851 Zadinga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056588 Mr. ZADINGA . MIZORAM RURAL BANK(607230)
148 DARLAWN MZ-01-005-001-001/304-D
(Khawruhlian) 		2201005000NRG23160320230308014 17/03/2023 Vanlalfela 2201005WL001851 Vanlalfela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056587 Mrs. BIAKNUNMAWII . MIZORAM RURAL BANK(607230)
149 DARLAWN MZ-01-005-001-001/305-C
(Khawruhlian) 		2201005000NRG23160320230308015 17/03/2023 Khaithanga 2201005WL001851 Khaithanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056574 Mr. KHAITHANGA . MIZORAM RURAL BANK(607230)
150 DARLAWN MZ-01-005-001-001/306-D
(Khawruhlian) 		2201005000NRG23160320230308016 17/03/2023 Lalsangzuala 2201005WL001851 Lalsangzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055955 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
151 DARLAWN MZ-01-005-001-001/308-D
(Khawruhlian) 		2201005000NRG23160320230308017 17/03/2023 Rochungnunga 2201005WL001851 Rochungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056309 MR LAL SANGPUII STATE BANK OF INDIA(508548)
152 DARLAWN MZ-01-005-001-001/309-C
(Khawruhlian) 		2201005000NRG23160320230308018 17/03/2023 R Lalnuntluanga 2201005WL001851 R Lalnuntluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056382 Mr. R.H.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
153 DARLAWN MZ-01-005-001-001/31
(Khawruhlian) 		2201005000NRG23160320230308019 17/03/2023 LZ Manga 2201005WL001851 LZ Manga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056489 Mr. LAMZAMANGA . MIZORAM RURAL BANK(607230)
154 DARLAWN MZ-01-005-001-001/310-D
(Khawruhlian) 		2201005000NRG23160320230308020 17/03/2023 Chuaukima 2201005WL001851 Chuaukima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056301 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
155 DARLAWN MZ-01-005-001-001/312
(Khawruhlian) 		2201005000NRG23160320230308021 17/03/2023 Lalhmingliana 2201005WL001851 Lalhmingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056581 Mr. JAMES LALHMINGLIANA . MIZORAM RURAL BANK(607230)
156 DARLAWN MZ-01-005-001-001/313
(Khawruhlian) 		2201005000NRG23160320230308022 17/03/2023 James T Vanlalauva 2201005WL001851 James T Vanlalauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056350 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
157 DARLAWN MZ-01-005-001-001/314-D
(Khawruhlian) 		2201005000NRG23160320230308023 17/03/2023 Biakmawii 2201005WL001851 Biakmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055968 Miss. BIAKMAWII . MIZORAM RURAL BANK(607230)
158 DARLAWN MZ-01-005-001-001/315-C
(Khawruhlian) 		2201005000NRG23160320230308024 17/03/2023 K Laltlanmawia 2201005WL001851 K Laltlanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056231 K LALTLANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
159 DARLAWN MZ-01-005-001-001/316-D
(Khawruhlian) 		2201005000NRG23160320230308025 17/03/2023 Vanlalrova 2201005WL001851 Vanlalrova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056360 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
160 DARLAWN MZ-01-005-001-001/319-C
(Khawruhlian) 		2201005000NRG23160320230308026 17/03/2023 C Zomuana 2201005WL001851 C Zomuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056361 MR C ZOMUANA STATE BANK OF INDIA(508548)
161 DARLAWN MZ-01-005-001-001/32-D
(Khawruhlian) 		2201005000NRG23160320230308027 17/03/2023 PC Rokunga 2201005WL001851 PC Rokunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056004 Mr. PC ROKUNGA . MIZORAM RURAL BANK(607230)
162 DARLAWN MZ-01-005-001-001/320-C
(Khawruhlian) 		2201005000NRG23160320230308028 17/03/2023 Lalthanmawia 2201005WL001851 Lalthanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056567 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
163 DARLAWN MZ-01-005-001-001/321-D
(Khawruhlian) 		2201005000NRG23160320230308029 17/03/2023 Rothuama 2201005WL001851 Rothuama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056341 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
164 DARLAWN MZ-01-005-001-001/322-C
(Khawruhlian) 		2201005000NRG23160320230308030 17/03/2023 C Lalronghaka 2201005WL001851 C Lalronghaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056519 Mr. C.Lalronghaka . MIZORAM RURAL BANK(607230)
165 DARLAWN MZ-01-005-001-001/323-D
(Khawruhlian) 		2201005000NRG23160320230308031 17/03/2023 Zonunsanga 2201005WL001851 Zonunsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056346 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
166 DARLAWN MZ-01-005-001-001/324-C
(Khawruhlian) 		2201005000NRG23160320230308032 17/03/2023 Lallawmzuali 2201005WL001851 Lallawmzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056063 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
167 DARLAWN MZ-01-005-001-001/325-D
(Khawruhlian) 		2201005000NRG23160320230308033 17/03/2023 Sapmuana 2201005WL001851 Sapmuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056335 Mr. SAPMUANA . MIZORAM RURAL BANK(607230)
168 DARLAWN MZ-01-005-001-001/326
(Khawruhlian) 		2201005000NRG23160320230308034 17/03/2023 Lalawmpuia 2201005WL001851 Lalawmpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056271 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
169 DARLAWN MZ-01-005-001-001/327-C
(Khawruhlian) 		2201005000NRG23160320230308035 17/03/2023 Lalmuana 2201005WL001851 Lalmuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056292 LALTLANHLUIA UCO BANK(607066)
170 DARLAWN MZ-01-005-001-001/33-C
(Khawruhlian) 		2201005000NRG23160320230308037 17/03/2023 Lalnithanga 2201005WL001851 Lalnithanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056430 Mrs. LALROHNEMI . MIZORAM RURAL BANK(607230)
171 DARLAWN MZ-01-005-001-001/330-D
(Khawruhlian) 		2201005000NRG23160320230308038 17/03/2023 Lalrindiki 2201005WL001851 Lalrindiki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056163 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
172 DARLAWN MZ-01-005-001-001/331-C
(Khawruhlian) 		2201005000NRG23160320230308039 17/03/2023 Rohliri 2201005WL001851 Rohliri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056577 ROHLIRI INDIA POST PAYMENTS BANK LIMITED(508528)
173 DARLAWN MZ-01-005-001-001/332-D
(Khawruhlian) 		2201005000NRG23160320230308040 17/03/2023 Lalrawngbawla 2201005WL001851 Lalrawngbawla 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056329 Mr. K.RAWNGBAWLA . MIZORAM RURAL BANK(607230)
174 DARLAWN MZ-01-005-001-001/333-C
(Khawruhlian) 		2201005000NRG23160320230308041 17/03/2023 VL Phena 2201005WL001851 VL Phena 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056512 Mr. VL.PHENA RALTE . MIZORAM RURAL BANK(607230)
175 DARLAWN MZ-01-005-001-001/335-C
(Khawruhlian) 		2201005000NRG23160320230308042 17/03/2023 Lalrinliana 2201005WL001851 Lalrinliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055994 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
176 DARLAWN MZ-01-005-001-001/336-D
(Khawruhlian) 		2201005000NRG23160320230308043 17/03/2023 RL Tawna 2201005WL001851 RL Tawna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056513 Mr. RALLIANTAWNA . MIZORAM RURAL BANK(607230)
177 DARLAWN MZ-01-005-001-001/337-C
(Khawruhlian) 		2201005000NRG23160320230308044 17/03/2023 TC Buanga 2201005WL001851 TC Buanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056415 Mr. TC BUANGA . MIZORAM RURAL BANK(607230)
178 DARLAWN MZ-01-005-001-001/338-D
(Khawruhlian) 		2201005000NRG23160320230308045 17/03/2023 Daklawmthanga 2201005WL001851 Daklawmthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056467 Mr. DAKLAWMTHANGA . MIZORAM RURAL BANK(607230)
179 DARLAWN MZ-01-005-001-001/339
(Khawruhlian) 		2201005000NRG23160320230308046 17/03/2023 Zakhuma 2201005WL001851 Zakhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056715 Mr. ZAKHUMA . MIZORAM RURAL BANK(607230)
180 DARLAWN MZ-01-005-001-001/34-C
(Khawruhlian) 		2201005000NRG23160320230308047 17/03/2023 Lalchenpuia 2201005WL001851 Lalchenpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056689 Mr. LALCHENPUIA . MIZORAM RURAL BANK(607230)
181 DARLAWN MZ-01-005-001-001/340
(Khawruhlian) 		2201005000NRG23160320230308048 17/03/2023 Lalremruata 2201005WL001851 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056641 Mr. G Lawmnakima . MIZORAM RURAL BANK(607230)
182 DARLAWN MZ-01-005-001-001/341-D
(Khawruhlian) 		2201005000NRG23160320230308049 17/03/2023 Zothanpuia 2201005WL001851 Zothanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055997 Mr. ZOTHANPUIA . . MIZORAM RURAL BANK(607230)
183 DARLAWN MZ-01-005-001-001/343-D
(Khawruhlian) 		2201005000NRG23160320230308051 17/03/2023 R Lalthanzama 2201005WL001851 R Lalthanzama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056318 Mr. R LALTHANZAMA . MIZORAM RURAL BANK(607230)
184 DARLAWN MZ-01-005-001-001/344
(Khawruhlian) 		2201005000NRG23160320230308052 17/03/2023 Lalnundawla 2201005WL001851 Lalnundawla 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056469 Mr. LALNUNDAWTA . MIZORAM RURAL BANK(607230)
185 DARLAWN MZ-01-005-001-001/346
(Khawruhlian) 		2201005000NRG23160320230308053 17/03/2023 Lalfangzauva 2201005WL001851 Lalfangzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056400 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
186 DARLAWN MZ-01-005-001-001/347
(Khawruhlian) 		2201005000NRG23160320230308054 17/03/2023 VL Ruata 2201005WL001851 VL Ruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056678 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
187 DARLAWN MZ-01-005-001-001/348
(Khawruhlian) 		2201005000NRG23160320230308055 17/03/2023 Lalrinfela 2201005WL001851 Lalrinfela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055990 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
188 DARLAWN MZ-01-005-001-001/35-D
(Khawruhlian) 		2201005000NRG23160320230308056 17/03/2023 Ramkinlova 2201005WL001851 Ramkinlova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056524 RAMKINLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
189 DARLAWN MZ-01-005-001-001/350
(Khawruhlian) 		2201005000NRG23160320230308057 17/03/2023 Rothangpuii 2201005WL001851 Rothangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056555 MRS ROTHANGPUII STATE BANK OF INDIA(508548)
190 DARLAWN MZ-01-005-001-001/352
(Khawruhlian) 		2201005000NRG23160320230308058 17/03/2023 Thangliana 2201005WL001851 Thangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056406 Mr. THANGLIANA n MANGKUNGI . MIZORAM RURAL BANK(607230)
191 DARLAWN MZ-01-005-001-001/354
(Khawruhlian) 		2201005000NRG23160320230308059 17/03/2023 VL Lawmzuala 2201005WL001851 VL Lawmzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056421 Mr. DAVID LALDINSANGA . MIZORAM RURAL BANK(607230)
192 DARLAWN MZ-01-005-001-001/356
(Khawruhlian) 		2201005000NRG23160320230308060 17/03/2023 Lalnunthara 2201005WL001851 Lalnunthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056310 Mr. LALNUNTHARA KAWLCHHUNGI . MIZORAM RURAL BANK(607230)
193 DARLAWN MZ-01-005-001-001/357
(Khawruhlian) 		2201005000NRG23160320230308061 17/03/2023 Lalnuntlanga 2201005WL001851 Lalnuntlanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056359 Mr. R LALNUNTLANGA . MIZORAM RURAL BANK(607230)
194 DARLAWN MZ-01-005-001-001/359
(Khawruhlian) 		2201005000NRG23160320230308062 17/03/2023 R Lalchhinga 2201005WL001851 R Lalchhinga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056523 Mr. R LALCHHINGA . MIZORAM RURAL BANK(607230)
195 DARLAWN MZ-01-005-001-001/361
(Khawruhlian) 		2201005000NRG23160320230308064 17/03/2023 Lalfakawma 2201005WL001851 Lalfakawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056627 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
196 DARLAWN MZ-01-005-001-001/363
(Khawruhlian) 		2201005000NRG23160320230308065 17/03/2023 Lalramnghaki 2201005WL001851 Lalramnghaki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056328 Mr. B LUNGAWIA . MIZORAM RURAL BANK(607230)
197 DARLAWN MZ-01-005-001-001/366
(Khawruhlian) 		2201005000NRG23160320230308066 17/03/2023 R Thlengliana 2201005WL001851 R Thlengliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056319 Mr. R THLENGLIANA . MIZORAM RURAL BANK(607230)
198 DARLAWN MZ-01-005-001-001/367
(Khawruhlian) 		2201005000NRG23160320230308067 17/03/2023 Johana 2201005WL001851 Johana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056315 Mr. JOHANA . MIZORAM RURAL BANK(607230)
199 DARLAWN MZ-01-005-001-001/368
(Khawruhlian) 		2201005000NRG23160320230308068 17/03/2023 K Vanlalruata 2201005WL001851 K Vanlalruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056278 Mr. K.VANLALRUATA . MIZORAM RURAL BANK(607230)
200 DARLAWN MZ-01-005-001-001/369
(Khawruhlian) 		2201005000NRG23160320230308069 17/03/2023 Wilsona 2201005WL001851 Wilsona 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056629 Mr. WILLSONA . MIZORAM RURAL BANK(607230)
201 DARLAWN MZ-01-005-001-001/370
(Khawruhlian) 		2201005000NRG23160320230308071 17/03/2023 Hrangkhuma 2201005WL001851 Hrangkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056333 Mr. HRANGKHUMA . MIZORAM RURAL BANK(607230)
202 DARLAWN MZ-01-005-001-001/374
(Khawruhlian) 		2201005000NRG23160320230308072 17/03/2023 Lengsangzuali 2201005WL001851 Lengsangzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056320 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
203 DARLAWN MZ-01-005-001-001/375
(Khawruhlian) 		2201005000NRG23160320230308073 17/03/2023 C Thangliana 2201005WL001851 C Thangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056321 Mr. C THANGLIANA . MIZORAM RURAL BANK(607230)
204 DARLAWN MZ-01-005-001-001/380
(Khawruhlian) 		2201005000NRG23160320230308074 17/03/2023 Pauva 2201005WL001851 Pauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056525 Mr. S TUALZAPAUVA . MIZORAM RURAL BANK(607230)
205 DARLAWN MZ-01-005-001-001/384
(Khawruhlian) 		2201005000NRG23160320230308076 17/03/2023 RH Lalremruata 2201005WL001851 RH Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056586 Mr. RH LALREMRUATA . MIZORAM RURAL BANK(607230)
206 DARLAWN MZ-01-005-001-001/387
(Khawruhlian) 		2201005000NRG23160320230308078 17/03/2023 Rosangzuala 2201005WL001851 Rosangzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056117 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
207 DARLAWN MZ-01-005-001-001/388
(Khawruhlian) 		2201005000NRG23160320230308079 17/03/2023 Ngurneihkhuma 2201005WL001851 Ngurneihkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056687 Mr. NGURNEIHKHUMA . MIZORAM RURAL BANK(607230)
208 DARLAWN MZ-01-005-001-001/389
(Khawruhlian) 		2201005000NRG23160320230308080 17/03/2023 H Liankhuma 2201005WL001851 H Liankhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056303 Mr. H LIANKHUMA . MIZORAM RURAL BANK(607230)
209 DARLAWN MZ-01-005-001-001/39-C
(Khawruhlian) 		2201005000NRG23160320230308081 17/03/2023 Lalsangpuii Varte 2201005WL001851 Lalsangpuii Varte 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056656 Mrs. LALSANGPUII VARTE . MIZORAM RURAL BANK(607230)
210 DARLAWN MZ-01-005-001-001/390
(Khawruhlian) 		2201005000NRG23160320230308082 17/03/2023 Lalmuanpuii 2201005WL001851 Lalmuanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056237 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
211 DARLAWN MZ-01-005-001-001/396
(Khawruhlian) 		2201005000NRG23160320230308084 17/03/2023 Lalchhuanpuii 2201005WL001851 Lalchhuanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056056 Mr. NGURSANGZUALA . MIZORAM RURAL BANK(607230)
212 DARLAWN MZ-01-005-001-001/399
(Khawruhlian) 		2201005000NRG23160320230308086 17/03/2023 Pakunga 2201005WL001851 Pakunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056378 Mr. PAKUNGA . . MIZORAM RURAL BANK(607230)
213 DARLAWN MZ-01-005-001-001/400
(Khawruhlian) 		2201005000NRG23160320230308087 17/03/2023 Biakthangi 2201005WL001851 Biakthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056402 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
214 DARLAWN MZ-01-005-001-001/401
(Khawruhlian) 		2201005000NRG23160320230308088 17/03/2023 Thangkima 2201005WL001851 Thangkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056312 THANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 DARLAWN MZ-01-005-001-001/404
(Khawruhlian) 		2201005000NRG23160320230308089 17/03/2023 Rothuama 2201005WL001851 Rothuama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056401 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
216 DARLAWN MZ-01-005-001-001/405
(Khawruhlian) 		2201005000NRG23160320230308090 17/03/2023 Zosangpuii 2201005WL001851 Zosangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056599 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
217 DARLAWN MZ-01-005-001-001/406
(Khawruhlian) 		2201005000NRG23160320230308091 17/03/2023 R Lalrema 2201005WL001851 R Lalrema 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056365 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
218 DARLAWN MZ-01-005-001-001/407
(Khawruhlian) 		2201005000NRG23160320230308092 17/03/2023 J Lalzawmliana 2201005WL001851 J Lalzawmliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056491 Mr. J.LALZAWMLIANA . MIZORAM RURAL BANK(607230)
219 DARLAWN MZ-01-005-001-001/408
(Khawruhlian) 		2201005000NRG23160320230308093 17/03/2023 Lalkhumtiri 2201005WL001851 Lalkhumtiri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056385 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
220 DARLAWN MZ-01-005-001-001/409
(Khawruhlian) 		2201005000NRG23160320230308094 17/03/2023 Ramngaia 2201005WL001851 Ramngaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056314 Ms. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
221 DARLAWN MZ-01-005-001-001/41-C
(Khawruhlian) 		2201005000NRG23160320230308095 17/03/2023 Lalengmawii 2201005WL001851 Lalengmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056418 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
222 DARLAWN MZ-01-005-001-001/410
(Khawruhlian) 		2201005000NRG23160320230308096 17/03/2023 Ramdinmawia 2201005WL001851 Ramdinmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056244 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
223 DARLAWN MZ-01-005-001-001/411
(Khawruhlian) 		2201005000NRG23160320230308097 17/03/2023 R Lalmuanpuia 2201005WL001851 R Lalmuanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056290 Mr. R LALMUANPUIA . MIZORAM RURAL BANK(607230)
224 DARLAWN MZ-01-005-001-001/412
(Khawruhlian) 		2201005000NRG23160320230308098 17/03/2023 VL Ngaihzuali 2201005WL001851 VL Ngaihzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056671 Mrs. V.L.NGAIHZUALI . MIZORAM RURAL BANK(607230)
225 DARLAWN MZ-01-005-001-001/413
(Khawruhlian) 		2201005000NRG23160320230308099 17/03/2023 Laibata 2201005WL001851 Laibata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056233 Mr. LAIBATA . MIZORAM RURAL BANK(607230)
226 DARLAWN MZ-01-005-001-001/414
(Khawruhlian) 		2201005000NRG23160320230308100 17/03/2023 Romawia 2201005WL001851 Romawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056472 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
227 DARLAWN MZ-01-005-001-001/416
(Khawruhlian) 		2201005000NRG23160320230308102 17/03/2023 Kristiana 2201005WL001851 Kristiana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056317 Mr. KRISTIANA . MIZORAM RURAL BANK(607230)
228 DARLAWN MZ-01-005-001-001/417
(Khawruhlian) 		2201005000NRG23160320230308103 17/03/2023 Zohmingthanga 2201005WL001851 Zohmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056172 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
229 DARLAWN MZ-01-005-001-001/418
(Khawruhlian) 		2201005000NRG23160320230308104 17/03/2023 Lalhmunmawia 2201005WL001851 Lalhmunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056379 Mr. LALHUNMAWIA . . MIZORAM RURAL BANK(607230)
230 DARLAWN MZ-01-005-001-001/419
(Khawruhlian) 		2201005000NRG23160320230308105 17/03/2023 Lalremruata 2201005WL001851 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056536 Mr. REMRUATDIKA . MIZORAM RURAL BANK(607230)
231 DARLAWN MZ-01-005-001-001/420
(Khawruhlian) 		2201005000NRG23160320230308106 17/03/2023 Lallianchhunga 2201005WL001851 Lallianchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055987 Mr. LALLIANCHHUNGA . MIZORAM RURAL BANK(607230)
232 DARLAWN MZ-01-005-001-001/421
(Khawruhlian) 		2201005000NRG23160320230308107 17/03/2023 Lallawmzuala 2201005WL001851 Lallawmzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056616 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
233 DARLAWN MZ-01-005-001-001/422
(Khawruhlian) 		2201005000NRG23160320230308108 17/03/2023 Ngurrinkhuma 2201005WL001851 Ngurrinkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056639 Mrs. C LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
234 DARLAWN MZ-01-005-001-001/424
(Khawruhlian) 		2201005000NRG23160320230308109 17/03/2023 Ramfangzauva 2201005WL001851 Ramfangzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056410 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
235 DARLAWN MZ-01-005-001-001/428
(Khawruhlian) 		2201005000NRG23160320230308112 17/03/2023 Varlawmsanga 2201005WL001851 Varlawmsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056039 Mr. VARLAWMSANGA . MIZORAM RURAL BANK(607230)
236 DARLAWN MZ-01-005-001-001/432
(Khawruhlian) 		2201005000NRG23160320230308113 17/03/2023 Vanlalchhuangi 2201005WL001851 Vanlalchhuangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056413 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
237 DARLAWN MZ-01-005-001-001/435
(Khawruhlian) 		2201005000NRG23160320230308114 17/03/2023 Vanlalruati 2201005WL001851 Vanlalruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056611 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
238 DARLAWN MZ-01-005-001-001/436
(Khawruhlian) 		2201005000NRG23160320230308115 17/03/2023 Lalnunchhunga 2201005WL001851 Lalnunchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056589 Miss. LALREMKIMI . MIZORAM RURAL BANK(607230)
239 DARLAWN MZ-01-005-001-001/439
(Khawruhlian) 		2201005000NRG23160320230308116 17/03/2023 Lalhmingthanga 2201005WL001851 Lalhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056336 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
240 DARLAWN MZ-01-005-001-001/44-D
(Khawruhlian) 		2201005000NRG23160320230308117 17/03/2023 Thanglura 2201005WL001851 Thanglura 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056169 THANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
241 DARLAWN MZ-01-005-001-001/440
(Khawruhlian) 		2201005000NRG23160320230308118 17/03/2023 PC Rinmawia 2201005WL001851 PC Rinmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056409 Mr. RIMAWIA . MIZORAM RURAL BANK(607230)
242 DARLAWN MZ-01-005-001-001/442
(Khawruhlian) 		2201005000NRG23160320230308119 17/03/2023 CD Lalmalsawma 2201005WL001851 CD Lalmalsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055957 Mrs. ROZARLIANI . MIZORAM RURAL BANK(607230)
243 DARLAWN MZ-01-005-001-001/445
(Khawruhlian) 		2201005000NRG23160320230308120 17/03/2023 Lalramzauva 2201005WL001851 Lalramzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056481 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
244 DARLAWN MZ-01-005-001-001/448
(Khawruhlian) 		2201005000NRG23160320230308121 17/03/2023 Zothansanga 2201005WL001851 Zothansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056272 Miss. LALSANGZUALI . MIZORAM RURAL BANK(607230)
245 DARLAWN MZ-01-005-001-001/45-D
(Khawruhlian) 		2201005000NRG23160320230308122 17/03/2023 PC Lalrochhuanga 2201005WL001851 PC Lalrochhuanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056038 Mr. PC.LALROCHHUANGA . MIZORAM RURAL BANK(607230)
246 DARLAWN MZ-01-005-001-001/450
(Khawruhlian) 		2201005000NRG23160320230308123 17/03/2023 Lalthanzauvi 2201005WL001851 Lalthanzauvi 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150056393 Aadhaar Number not Mapped to Account Number
247 DARLAWN MZ-01-005-001-001/452
(Khawruhlian) 		2201005000NRG23160320230308124 17/03/2023 Zosangpuii 2201005WL001851 Zosangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056366 MRS ZOSANGPUII STATE BANK OF INDIA(508548)
248 DARLAWN MZ-01-005-001-001/453
(Khawruhlian) 		2201005000NRG23160320230308125 17/03/2023 Ramlawma 2201005WL001851 Ramlawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056628 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
249 DARLAWN MZ-01-005-001-001/454
(Khawruhlian) 		2201005000NRG23160320230308126 17/03/2023 Thangi 2201005WL001851 Thangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056501 Mrs. THANGI . MIZORAM RURAL BANK(607230)
250 DARLAWN MZ-01-005-001-001/458
(Khawruhlian) 		2201005000NRG23160320230308128 17/03/2023 Lalawmpuia lalremthangi 2201005WL001851 Lalawmpuia lalremthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056034 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
251 DARLAWN MZ-01-005-001-001/459
(Khawruhlian) 		2201005000NRG23160320230308129 17/03/2023 Laltleipuia 2201005WL001851 Laltleipuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056061 Mr. LALTLEIPUIA . MIZORAM RURAL BANK(607230)
252 DARLAWN MZ-01-005-001-001/46-C
(Khawruhlian) 		2201005000NRG23160320230308130 17/03/2023 Zohnema 2201005WL001851 Zohnema 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056043 Mr. ZOHNEMA . MIZORAM RURAL BANK(607230)
253 DARLAWN MZ-01-005-001-001/460
(Khawruhlian) 		2201005000NRG23160320230308131 17/03/2023 Lalrinthanga 2201005WL001851 Lalrinthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056358 Mrs. K.LALHMANGAIHPARI . MIZORAM RURAL BANK(607230)
254 DARLAWN MZ-01-005-001-001/461
(Khawruhlian) 		2201005000NRG23160320230308132 17/03/2023 R Vanchhingi 2201005WL001851 R Vanchhingi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056308 Mrs. R VANCHHINGI . MIZORAM RURAL BANK(607230)
255 DARLAWN MZ-01-005-001-001/464-D
(Khawruhlian) 		2201005000NRG23160320230308133 17/03/2023 Lalhmingmawii 2201005WL001851 Lalhmingmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056124 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
256 DARLAWN MZ-01-005-001-001/467-C
(Khawruhlian) 		2201005000NRG23160320230308134 17/03/2023 K Lalsangzuali 2201005WL001851 K Lalsangzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056666 Mrs. K. LALSANGZUALI . MIZORAM RURAL BANK(607230)
257 DARLAWN MZ-01-005-001-001/469-D
(Khawruhlian) 		2201005000NRG23160320230308135 17/03/2023 Kawlhlira 2201005WL001851 Kawlhlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056353 Mr. KAWLHLIRA . MIZORAM RURAL BANK(607230)
258 DARLAWN MZ-01-005-001-001/47-D
(Khawruhlian) 		2201005000NRG23160320230308136 17/03/2023 Lalsiamthara 2201005WL001851 Lalsiamthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056583 Mrs. LALSIAMTHARA and ZORAMPARI . MIZORAM RURAL BANK(607230)
259 DARLAWN MZ-01-005-001-001/471-D
(Khawruhlian) 		2201005000NRG23160320230308137 17/03/2023 PK Sailo 2201005WL001851 PK Sailo 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056419 Miss. ALICE ZOHMINGSANGI . MIZORAM RURAL BANK(607230)
260 DARLAWN MZ-01-005-001-001/473-D
(Khawruhlian) 		2201005000NRG23160320230308138 17/03/2023 RK Malsawma 2201005WL001851 RK Malsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056417 Mrs. THANKHUMI . MIZORAM RURAL BANK(607230)
261 DARLAWN MZ-01-005-001-001/478-C
(Khawruhlian) 		2201005000NRG23160320230308139 17/03/2023 Lalnuntluangi 2201005WL001851 Lalnuntluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056578 Ms. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
262 DARLAWN MZ-01-005-001-001/479-D
(Khawruhlian) 		2201005000NRG23160320230308140 17/03/2023 Rochhingpuia 2201005WL001851 Rochhingpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056499 Mr. PC ROCHHINGPUIA . MIZORAM RURAL BANK(607230)
263 DARLAWN MZ-01-005-001-001/48-C
(Khawruhlian) 		2201005000NRG23160320230308141 17/03/2023 Dinesha 2201005WL001851 Dinesha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056347 Mr. DAINESH . MIZORAM RURAL BANK(607230)
264 DARLAWN MZ-01-005-001-001/487-D
(Khawruhlian) 		2201005000NRG23160320230308142 17/03/2023 K Lalremruata 2201005WL001851 K Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056634 LALBIAKZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
265 DARLAWN MZ-01-005-001-001/49-D
(Khawruhlian) 		2201005000NRG23160320230308143 17/03/2023 Thangzuali 2201005WL001851 Thangzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056548 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
266 DARLAWN MZ-01-005-001-001/498-C
(Khawruhlian) 		2201005000NRG23160320230308144 17/03/2023 Zonunthara 2201005WL001851 Zonunthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056510 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
267 DARLAWN MZ-01-005-001-001/5-C
(Khawruhlian) 		2201005000NRG23160320230308145 17/03/2023 Dalzalama 2201005WL001851 Dalzalama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056480 Mr. DALZALAMA . MIZORAM RURAL BANK(607230)
268 DARLAWN MZ-01-005-001-001/50-D
(Khawruhlian) 		2201005000NRG23160320230308146 17/03/2023 Chawngthani 2201005WL001851 Chawngthani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056441 Mrs. CHAWNGTHANCHHINGI . MIZORAM RURAL BANK(607230)
269 DARLAWN MZ-01-005-001-001/509
(Khawruhlian) 		2201005000NRG23160320230308147 17/03/2023 Lalnuntluangi 2201005WL001851 Lalnuntluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056540 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
270 DARLAWN MZ-01-005-001-001/51-C
(Khawruhlian) 		2201005000NRG23160320230308148 17/03/2023 PC Lawmthanga 2201005WL001851 PC Lawmthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056624 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
271 DARLAWN MZ-01-005-001-001/52-D
(Khawruhlian) 		2201005000NRG23160320230308150 17/03/2023 H Dailovaa 2201005WL001851 H Dailovaa 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056313 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
272 DARLAWN MZ-01-005-001-001/520
(Khawruhlian) 		2201005000NRG23160320230308151 17/03/2023 Lalruatpuii 2201005WL001851 Lalruatpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056673 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
273 DARLAWN MZ-01-005-001-001/524
(Khawruhlian) 		2201005000NRG23160320230308152 17/03/2023 PC Lalnunpuia 2201005WL001851 PC Lalnunpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056637 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
274 DARLAWN MZ-01-005-001-001/525
(Khawruhlian) 		2201005000NRG23160320230308153 17/03/2023 Lalrinfeli 2201005WL001851 Lalrinfeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056392 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
275 DARLAWN MZ-01-005-001-001/526
(Khawruhlian) 		2201005000NRG23160320230308154 17/03/2023 Samuela 2201005WL001851 Samuela 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150056640 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 DARLAWN MZ-01-005-001-001/528
(Khawruhlian) 		2201005000NRG23160320230308155 17/03/2023 Vanlalzawna 2201005WL001851 Vanlalzawna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056062 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
277 DARLAWN MZ-01-005-001-001/529
(Khawruhlian) 		2201005000NRG23160320230308156 17/03/2023 Lalrinkimi 2201005WL001851 Lalrinkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056077 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
278 DARLAWN MZ-01-005-001-001/53
(Khawruhlian) 		2201005000NRG23160320230308157 17/03/2023 Zuithangi 2201005WL001851 Zuithangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056274 Mrs. ZUITHANGI . MIZORAM RURAL BANK(607230)
279 DARLAWN MZ-01-005-001-001/534
(Khawruhlian) 		2201005000NRG23160320230308158 17/03/2023 Lalthuama 2201005WL001851 Lalthuama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056122 Mr. LALTHUAMA ` . MIZORAM RURAL BANK(607230)
280 DARLAWN MZ-01-005-001-001/535
(Khawruhlian) 		2201005000NRG23160320230308159 17/03/2023 Lalnunhlima 2201005WL001851 Lalnunhlima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056071 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
281 DARLAWN MZ-01-005-001-001/540
(Khawruhlian) 		2201005000NRG23160320230308161 17/03/2023 Lalchhandamaa 2201005WL001851 Lalchhandamaa 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056597 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
282 DARLAWN MZ-01-005-001-001/543
(Khawruhlian) 		2201005000NRG23160320230308162 17/03/2023 Laltlanthangi 2201005WL001851 Laltlanthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056191 Mr. ZONUNMAWIA OP BY V LALTLANTHANGI MIZORAM RURAL BANK(607230)
283 DARLAWN MZ-01-005-001-001/549
(Khawruhlian) 		2201005000NRG23160320230308163 17/03/2023 Dominic HS Lallungmuana 2201005WL001851 Dominic HS Lallungmuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056603 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
284 DARLAWN MZ-01-005-001-001/554
(Khawruhlian) 		2201005000NRG23160320230308164 17/03/2023 Ramdinthari 2201005WL001851 Ramdinthari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056229 Mrs. RAMDINTHARI . MIZORAM RURAL BANK(607230)
285 DARLAWN MZ-01-005-001-001/557
(Khawruhlian) 		2201005000NRG23160320230308165 17/03/2023 Zodingliani 2201005WL001851 Zodingliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056387 Mr. LALRAMTHARA KHAWLHRING . MIZORAM RURAL BANK(607230)
286 DARLAWN MZ-01-005-001-001/56-D
(Khawruhlian) 		2201005000NRG23160320230308166 17/03/2023 Laldawngliana 2201005WL001851 Laldawngliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056287 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
287 DARLAWN MZ-01-005-001-001/566
(Khawruhlian) 		2201005000NRG23160320230308168 17/03/2023 R Lalnuntluanga 2201005WL001851 R Lalnuntluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056060 Mr. R.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
288 DARLAWN MZ-01-005-001-001/57-C
(Khawruhlian) 		2201005000NRG23160320230308169 17/03/2023 R. Salthangvunga 2201005WL001851 R. Salthangvunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056306 Miss. LALREMSANGI . MIZORAM RURAL BANK(607230)
289 DARLAWN MZ-01-005-001-001/576
(Khawruhlian) 		2201005000NRG23160320230308170 17/03/2023 Vanlalfaka 2201005WL001851 Vanlalfaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056046 Mr. VANLALFAKA and LALTHAPARI . MIZORAM RURAL BANK(607230)
290 DARLAWN MZ-01-005-001-001/589
(Khawruhlian) 		2201005000NRG23160320230308172 17/03/2023 Zothanpuia 2201005WL001851 Zothanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056243 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
291 DARLAWN MZ-01-005-001-001/59
(Khawruhlian) 		2201005000NRG23160320230308173 17/03/2023 TC Kapkima 2201005WL001851 TC Kapkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056226 Mr. TC KAPKIMA . MIZORAM RURAL BANK(607230)
292 DARLAWN MZ-01-005-001-001/590
(Khawruhlian) 		2201005000NRG23160320230308174 17/03/2023 Vanlalchhuanga 2201005WL001851 Vanlalchhuanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056076 Mr. C.VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
293 DARLAWN MZ-01-005-001-001/592
(Khawruhlian) 		2201005000NRG23160320230308176 17/03/2023 Lalnunfeli 2201005WL001851 Lalnunfeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056492 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
294 DARLAWN MZ-01-005-001-001/593
(Khawruhlian) 		2201005000NRG23160320230308177 17/03/2023 Ramchuana 2201005WL001851 Ramchuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056529 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
295 DARLAWN MZ-01-005-001-001/594
(Khawruhlian) 		2201005000NRG23160320230308178 17/03/2023 Vanlaltluangi 2201005WL001851 Vanlaltluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055989 VANLALTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
296 DARLAWN MZ-01-005-001-001/595
(Khawruhlian) 		2201005000NRG23160320230308179 17/03/2023 Darchhungi 2201005WL001851 Darchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056080 Mrs. DARCHHUNGII . MIZORAM RURAL BANK(607230)
297 DARLAWN MZ-01-005-001-001/598
(Khawruhlian) 		2201005000NRG23160320230308182 17/03/2023 Laldingpuii 2201005WL001851 Laldingpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056072 Mrs. PC THANGLIANA n LALDINGPUII . MIZORAM RURAL BANK(607230)
298 DARLAWN MZ-01-005-001-001/599
(Khawruhlian) 		2201005000NRG23160320230308183 17/03/2023 C Lalzarliana 2201005WL001851 C Lalzarliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056073 Mr. C LALZARLIANA . MIZORAM RURAL BANK(607230)
299 DARLAWN MZ-01-005-001-001/6-C
(Khawruhlian) 		2201005000NRG23160320230308184 17/03/2023 Thangzuala 2201005WL001851 Thangzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055991 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
300 DARLAWN MZ-01-005-001-001/600
(Khawruhlian) 		2201005000NRG23160320230308186 17/03/2023 Lalmawia 2201005WL001851 Lalmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056269 Mr. LALMAWIA AND VANLALHMUAKI . MIZORAM RURAL BANK(607230)
301 DARLAWN MZ-01-005-001-001/601
(Khawruhlian) 		2201005000NRG23160320230308187 17/03/2023 Lalbuatsaiha 2201005WL001851 Lalbuatsaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056670 MRS ZORAM MAWII STATE BANK OF INDIA(508548)
302 DARLAWN MZ-01-005-001-001/605
(Khawruhlian) 		2201005000NRG23160320230308189 17/03/2023 Chhingpuii 2201005WL001851 Chhingpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056035 Mrs. CHHINGPUII . MIZORAM RURAL BANK(607230)
303 DARLAWN MZ-01-005-001-001/606
(Khawruhlian) 		2201005000NRG23160320230308190 17/03/2023 K Laldawngkimi 2201005WL001851 K Laldawngkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056334 Mrs. RANGKHUMI . MIZORAM RURAL BANK(607230)
304 DARLAWN MZ-01-005-001-001/607
(Khawruhlian) 		2201005000NRG23160320230308191 17/03/2023 Lalthakima 2201005WL001851 Lalthakima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056040 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
305 DARLAWN MZ-01-005-001-001/608
(Khawruhlian) 		2201005000NRG23160320230308192 17/03/2023 Lalhmunmawii 2201005WL001851 Lalhmunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056339 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
306 DARLAWN MZ-01-005-001-001/609
(Khawruhlian) 		2201005000NRG23160320230308193 17/03/2023 Lalthakima 2201005WL001851 Lalthakima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056000 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
307 DARLAWN MZ-01-005-001-001/61
(Khawruhlian) 		2201005000NRG23160320230308194 17/03/2023 PC Rosanga 2201005WL001851 PC Rosanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056466 Mr. PC ROSANGA . MIZORAM RURAL BANK(607230)
308 DARLAWN MZ-01-005-001-001/610
(Khawruhlian) 		2201005000NRG23160320230308195 17/03/2023 Thlanthanga 2201005WL001851 Thlanthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056422 Mr. THLANTHANGA . MIZORAM RURAL BANK(607230)
309 DARLAWN MZ-01-005-001-001/611
(Khawruhlian) 		2201005000NRG23160320230308196 17/03/2023 J Lalrinpuii 2201005WL001851 J Lalrinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056718 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
310 DARLAWN MZ-01-005-001-001/612
(Khawruhlian) 		2201005000NRG23160320230308197 17/03/2023 Lallungkhami 2201005WL001851 Lallungkhami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056367 Mr. LALLUNGKHAMI . MIZORAM RURAL BANK(607230)
311 DARLAWN MZ-01-005-001-001/613
(Khawruhlian) 		2201005000NRG23160320230308198 17/03/2023 Zainghilhlovi 2201005WL001851 Zainghilhlovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056692 Mrs. ZAINGHILHLOVI AND THANGKHUMI . . MIZORAM RURAL BANK(607230)
312 DARLAWN MZ-01-005-001-001/614
(Khawruhlian) 		2201005000NRG23160320230308199 17/03/2023 K Thanga 2201005WL001851 K Thanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056446 Mrs. NEILIANNIANG . MIZORAM RURAL BANK(607230)
313 DARLAWN MZ-01-005-001-001/615
(Khawruhlian) 		2201005000NRG23160320230308200 17/03/2023 Jimaelar ray 2201005WL001851 Jimaelar ray 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055981 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
314 DARLAWN MZ-01-005-001-001/616
(Khawruhlian) 		2201005000NRG23160320230308201 17/03/2023 Lalthianghlimi 2201005WL001851 Lalthianghlimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055982 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
315 DARLAWN MZ-01-005-001-001/618
(Khawruhlian) 		2201005000NRG23160320230308202 17/03/2023 Jimya Darray 2201005WL001851 Jimya Darray 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056542 ZOLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
316 DARLAWN MZ-01-005-001-001/619
(Khawruhlian) 		2201005000NRG23160320230308203 17/03/2023 Zairemthangi 2201005WL001851 Zairemthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055983 Mrs. ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
317 DARLAWN MZ-01-005-001-001/620
(Khawruhlian) 		2201005000NRG23160320230308204 17/03/2023 Kapthiangi 2201005WL001851 Kapthiangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055966 Mr. PC ZOTHANKHUMA . . MIZORAM RURAL BANK(607230)
318 DARLAWN MZ-01-005-001-001/621
(Khawruhlian) 		2201005000NRG23160320230308205 17/03/2023 Lalnunmawii 2201005WL001851 Lalnunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056368 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
319 DARLAWN MZ-01-005-001-001/622
(Khawruhlian) 		2201005000NRG23160320230308206 17/03/2023 Rohmingthangi 2201005WL001851 Rohmingthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056423 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
320 DARLAWN MZ-01-005-001-001/623
(Khawruhlian) 		2201005000NRG23160320230308207 17/03/2023 Marcus 2201005WL001851 Marcus 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056610 Mrs. LALHRUAIKIMI . MIZORAM RURAL BANK(607230)
321 DARLAWN MZ-01-005-001-001/625
(Khawruhlian) 		2201005000NRG23160320230308209 17/03/2023 Lalhmelthai 2201005WL001851 Lalhmelthai 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055999 Ms. LALHMELTHAI . MIZORAM RURAL BANK(607230)
322 DARLAWN MZ-01-005-001-001/626
(Khawruhlian) 		2201005000NRG23160320230308210 17/03/2023 Vanlalruati 2201005WL001851 Vanlalruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055979 Mrs. R VANLALRUATI . MIZORAM RURAL BANK(607230)
323 DARLAWN MZ-01-005-001-001/627
(Khawruhlian) 		2201005000NRG23160320230308211 17/03/2023 Lalnunfeli 2201005WL001851 Lalnunfeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056294 Mrs. LALTHAHLUANI n LALNUNFELI . MIZORAM RURAL BANK(607230)
324 DARLAWN MZ-01-005-001-001/628
(Khawruhlian) 		2201005000NRG23160320230308212 17/03/2023 Thlengkimi 2201005WL001851 Thlengkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056006 Mrs. THLENGKIMI . MIZORAM RURAL BANK(607230)
325 DARLAWN MZ-01-005-001-001/629
(Khawruhlian) 		2201005000NRG23160320230308213 17/03/2023 Zoremthanga 2201005WL001851 Zoremthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056558 Mr. ZOREMTHANGA . . MIZORAM RURAL BANK(607230)
326 DARLAWN MZ-01-005-001-001/630
(Khawruhlian) 		2201005000NRG23160320230308214 17/03/2023 Zalenmawii 2201005WL001851 Zalenmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056457 Mrs. ZALENMAWII . MIZORAM RURAL BANK(607230)
327 DARLAWN MZ-01-005-001-001/631
(Khawruhlian) 		2201005000NRG23160320230308215 17/03/2023 T Mawia 2201005WL001851 T Mawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056277 Miss. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
328 DARLAWN MZ-01-005-001-001/632
(Khawruhlian) 		2201005000NRG23160320230308216 17/03/2023 Vanlalruata 2201005WL001851 Vanlalruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056383 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
329 DARLAWN MZ-01-005-001-001/634
(Khawruhlian) 		2201005000NRG23160320230308218 17/03/2023 Lalnipari 2201005WL001851 Lalnipari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056369 MRS LALNIPARI STATE BANK OF INDIA(508548)
330 DARLAWN MZ-01-005-001-001/635
(Khawruhlian) 		2201005000NRG23160320230308219 17/03/2023 Zothankhumi 2201005WL001851 Zothankhumi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056717 Mrs. DENGTHANGPUII . MIZORAM RURAL BANK(607230)
331 DARLAWN MZ-01-005-001-001/636
(Khawruhlian) 		2201005000NRG23160320230308220 17/03/2023 K. Lalruatdiki 2201005WL001851 K. Lalruatdiki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056033 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
332 DARLAWN MZ-01-005-001-001/639
(Khawruhlian) 		2201005000NRG23160320230308221 17/03/2023 Parvulmawii 2201005WL001851 Parvulmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056541 Miss. LALNUNKIMI BAWITLUNG A/C OPERATED MIZORAM RURAL BANK(607230)
333 DARLAWN MZ-01-005-001-001/640
(Khawruhlian) 		2201005000NRG23160320230308223 17/03/2023 Hmangaihi 2201005WL001851 Hmangaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056459 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
334 DARLAWN MZ-01-005-001-001/641
(Khawruhlian) 		2201005000NRG23160320230308224 17/03/2023 Lalhruaitluangi 2201005WL001851 Lalhruaitluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056651 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
335 DARLAWN MZ-01-005-001-001/642
(Khawruhlian) 		2201005000NRG23160320230308225 17/03/2023 Lalpiangliana 2201005WL001851 Lalpiangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056036 Mr. LALPIANGLIANA . MIZORAM RURAL BANK(607230)
336 DARLAWN MZ-01-005-001-001/645
(Khawruhlian) 		2201005000NRG23160320230308226 17/03/2023 Lalchenpuii 2201005WL001851 Lalchenpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055988 Mrs. LALCHENPUII . MIZORAM RURAL BANK(607230)
337 DARLAWN MZ-01-005-001-001/646
(Khawruhlian) 		2201005000NRG23160320230308227 17/03/2023 Laltanpuia 2201005WL001851 Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056680 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
338 DARLAWN MZ-01-005-001-001/648
(Khawruhlian) 		2201005000NRG23160320230308228 17/03/2023 Lalhmingmawia 2201005WL001851 Lalhmingmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056045 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
339 DARLAWN MZ-01-005-001-001/652
(Khawruhlian) 		2201005000NRG23160320230308230 17/03/2023 R Zakhuma 2201005WL001851 R Zakhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056370 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
340 DARLAWN MZ-01-005-001-001/653
(Khawruhlian) 		2201005000NRG23160320230308231 17/03/2023 Malsawmdawngsangi 2201005WL001851 Malsawmdawngsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056607 Miss. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
341 DARLAWN MZ-01-005-001-001/654
(Khawruhlian) 		2201005000NRG23160320230308232 17/03/2023 PC Lalduhawma 2201005WL001851 PC Lalduhawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056384 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
342 DARLAWN MZ-01-005-001-001/655
(Khawruhlian) 		2201005000NRG23160320230308233 17/03/2023 P.C Vanlalpara 2201005WL001851 P.C Vanlalpara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056362 Mr. PC.VANLALPARA . MIZORAM RURAL BANK(607230)
343 DARLAWN MZ-01-005-001-001/656
(Khawruhlian) 		2201005000NRG23160320230308234 17/03/2023 Lalremmawia MV 2201005WL001851 Lalremmawia MV 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056635 Mrs. VANHNUAITHANGI . MIZORAM RURAL BANK(607230)
344 DARLAWN MZ-01-005-001-001/657
(Khawruhlian) 		2201005000NRG23160320230308235 17/03/2023 Lalchungnunga 2201005WL001851 Lalchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056044 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
345 DARLAWN MZ-01-005-001-001/658
(Khawruhlian) 		2201005000NRG23160320230308236 17/03/2023 K Laltanpuia 2201005WL001851 K Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056192 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
346 DARLAWN MZ-01-005-001-001/661
(Khawruhlian) 		2201005000NRG23160320230308238 17/03/2023 Vanlalhumi 2201005WL001851 Vanlalhumi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056506 Mr. NICHOLAS LALDUHSAKA . MIZORAM RURAL BANK(607230)
347 DARLAWN MZ-01-005-001-001/662
(Khawruhlian) 		2201005000NRG23160320230308239 17/03/2023 Dali 2201005WL001851 Dali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056007 Miss. MITINDALand Lalhmuaki . MIZORAM RURAL BANK(607230)
348 DARLAWN MZ-01-005-001-001/663
(Khawruhlian) 		2201005000NRG23160320230308240 17/03/2023 Lianchhari 2201005WL001851 Lianchhari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056490 Mrs. LIANCHHIARI . MIZORAM RURAL BANK(607230)
349 DARLAWN MZ-01-005-001-001/664
(Khawruhlian) 		2201005000NRG23160320230308241 17/03/2023 PC Lalhmangaiha 2201005WL001851 PC Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056462 Mr. PC LALHMANGAIHA . MIZORAM RURAL BANK(607230)
350 DARLAWN MZ-01-005-001-001/665
(Khawruhlian) 		2201005000NRG23160320230308242 17/03/2023 Lalromawia Rokhum 2201005WL001851 Lalromawia Rokhum 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056420 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
351 DARLAWN MZ-01-005-001-001/667
(Khawruhlian) 		2201005000NRG23160320230308243 17/03/2023 Chhuanawma 2201005WL001851 Chhuanawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056539 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
352 DARLAWN MZ-01-005-001-001/668
(Khawruhlian) 		2201005000NRG23160320230308244 17/03/2023 Biakliani 2201005WL001851 Biakliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056311 MRS LALBIAK LIANI STATE BANK OF INDIA(508548)
353 DARLAWN MZ-01-005-001-001/671
(Khawruhlian) 		2201005000NRG23160320230308247 17/03/2023 Lalhmunsiami 2201005WL001851 Lalhmunsiami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056217 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
354 DARLAWN MZ-01-005-001-001/674
(Khawruhlian) 		2201005000NRG23160320230308249 17/03/2023 Pachhunga Kawlni 2201005WL001851 Pachhunga Kawlni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056324 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
355 DARLAWN MZ-01-005-001-001/676
(Khawruhlian) 		2201005000NRG23160320230308250 17/03/2023 K Lalhmingliana 2201005WL001851 K Lalhmingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056442 LALROLUAHPUII BANK OF BARODA(606985)
356 DARLAWN MZ-01-005-001-001/678
(Khawruhlian) 		2201005000NRG23160320230308251 17/03/2023 Lalchhanhima 2201005WL001851 Lalchhanhima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056549 Mr. LALSIAMLIANA RALTE . MIZORAM RURAL BANK(607230)
357 DARLAWN MZ-01-005-001-001/681
(Khawruhlian) 		2201005000NRG23160320230308253 17/03/2023 Lalvulthanga 2201005WL001851 Lalvulthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056508 LALVULTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
358 DARLAWN MZ-01-005-001-001/682
(Khawruhlian) 		2201005000NRG23160320230308254 17/03/2023 Zodinpuia 2201005WL001851 Zodinpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056064 Mr. ZODINPUIA VARTE . MIZORAM RURAL BANK(607230)
359 DARLAWN MZ-01-005-001-001/685
(Khawruhlian) 		2201005000NRG23160320230308256 17/03/2023 Zohminga 2201005WL001851 Zohminga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056295 Mrs. LAREMMAWII . MIZORAM RURAL BANK(607230)
360 DARLAWN MZ-01-005-001-001/686
(Khawruhlian) 		2201005000NRG23160320230308257 17/03/2023 Zomuanawmi 2201005WL001851 Zomuanawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056381 Miss. ZOMUANAWMI . MIZORAM RURAL BANK(607230)
361 DARLAWN MZ-01-005-001-001/687
(Khawruhlian) 		2201005000NRG23160320230308258 17/03/2023 Lalrinzuali 2201005WL001851 Lalrinzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056216 Miss. LALRINCHHANI RALTE . MIZORAM RURAL BANK(607230)
362 DARLAWN MZ-01-005-001-001/69-D
(Khawruhlian) 		2201005000NRG23160320230308261 17/03/2023 Vanthuami 2201005WL001851 Vanthuami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056655 VANTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 DARLAWN MZ-01-005-001-001/691
(Khawruhlian) 		2201005000NRG23160320230308263 17/03/2023 Zothana 2201005WL001851 Zothana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056115 Mr. ZOTHANA . MIZORAM RURAL BANK(607230)
364 DARLAWN MZ-01-005-001-001/692
(Khawruhlian) 		2201005000NRG23160320230308264 17/03/2023 Lalhmangaihzuali 2201005WL001851 Lalhmangaihzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056605 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
365 DARLAWN MZ-01-005-001-001/697
(Khawruhlian) 		2201005000NRG23160320230308268 17/03/2023 Lalawipuii 2201005WL001851 Lalawipuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056600 Miss. LALAWIPUII . MIZORAM RURAL BANK(607230)
366 DARLAWN MZ-01-005-001-001/699
(Khawruhlian) 		2201005000NRG23160320230308269 17/03/2023 Tlanliani 2201005WL001851 Tlanliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056582 Mrs. TLANLIANI . MIZORAM RURAL BANK(607230)
367 DARLAWN MZ-01-005-001-001/702
(Khawruhlian) 		2201005000NRG23160320230308272 17/03/2023 Lalrinchhana 2201005WL001851 Lalrinchhana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056345 Mrs. RAMNUNSIAMI . MIZORAM RURAL BANK(607230)
368 DARLAWN MZ-01-005-001-001/705
(Khawruhlian) 		2201005000NRG23160320230308274 17/03/2023 Lalhlupuia 2201005WL001851 Lalhlupuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056078 Mr. LALHLUPUIA n LALRINPUII . MIZORAM RURAL BANK(607230)
369 DARLAWN MZ-01-005-001-001/707
(Khawruhlian) 		2201005000NRG23160320230308275 17/03/2023 Zodinliana 2201005WL001851 Zodinliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056343 Mr. ZODINLIANA . MIZORAM RURAL BANK(607230)
370 DARLAWN MZ-01-005-001-001/708
(Khawruhlian) 		2201005000NRG23160320230308276 17/03/2023 Lalrindiki 2201005WL001851 Lalrindiki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056066 LALCHUAILOVA AIRTEL PAYMENTS BANK LIMITED(990288)
371 DARLAWN MZ-01-005-001-001/71-C
(Khawruhlian) 		2201005000NRG23160320230308278 17/03/2023 Darkhuma 2201005WL001851 Darkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056280 Mr. DARKHUMA . MIZORAM RURAL BANK(607230)
372 DARLAWN MZ-01-005-001-001/715
(Khawruhlian) 		2201005000NRG23160320230308281 17/03/2023 F Lalrinawma 2201005WL001851 F Lalrinawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056509 Mrs. JASMINE LALRINZUALI . MIZORAM RURAL BANK(607230)
373 DARLAWN MZ-01-005-001-001/717
(Khawruhlian) 		2201005000NRG23160320230308283 17/03/2023 Lalbiakmawia 2201005WL001851 Lalbiakmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056411 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
374 DARLAWN MZ-01-005-001-001/718
(Khawruhlian) 		2201005000NRG23160320230308284 17/03/2023 Lalnunmawia 2201005WL001851 Lalnunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056377 Mrs. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
375 DARLAWN MZ-01-005-001-001/72
(Khawruhlian) 		2201005000NRG23160320230308286 17/03/2023 Sanghnuna 2201005WL001851 Sanghnuna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055965 Mr. SANGHNUNA . MIZORAM RURAL BANK(607230)
376 DARLAWN MZ-01-005-001-001/722
(Khawruhlian) 		2201005000NRG23160320230308287 17/03/2023 R Kapthianga 2201005WL001851 R Kapthianga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056299 Mr. KAPTHIANGA AND LALCHHUANAWMI MIZORAM RURAL BANK(607230)
377 DARLAWN MZ-01-005-001-001/726
(Khawruhlian) 		2201005000NRG23160320230308290 17/03/2023 Joseph Lalmuanpuia 2201005WL001851 Joseph Lalmuanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056198 J LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
378 DARLAWN MZ-01-005-001-001/729
(Khawruhlian) 		2201005000NRG23160320230308291 17/03/2023 Thokchom Robondro Singh 2201005WL001851 Thokchom Robondro Singh 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056537 Miss. HMANGAIHNASANGZUALI . MIZORAM RURAL BANK(607230)
379 DARLAWN MZ-01-005-001-001/732
(Khawruhlian) 		2201005000NRG23160320230308292 17/03/2023 John Zoliana 2201005WL001851 John Zoliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056632 Mr. JOHN ZOLIANA . MIZORAM RURAL BANK(607230)
380 DARLAWN MZ-01-005-001-001/734
(Khawruhlian) 		2201005000NRG23160320230308294 17/03/2023 Sapkimi 2201005WL001851 Sapkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055998 Mrs. SAPKIMI . MIZORAM RURAL BANK(607230)
381 DARLAWN MZ-01-005-001-001/736
(Khawruhlian) 		2201005000NRG23160320230308295 17/03/2023 Ramlawmawma 2201005WL001851 Ramlawmawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056344 Mr. RAMLAWMAWMA . MIZORAM RURAL BANK(607230)
382 DARLAWN MZ-01-005-001-001/737
(Khawruhlian) 		2201005000NRG23160320230308296 17/03/2023 Biakchungnunga 2201005WL001851 Biakchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056511 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
383 DARLAWN MZ-01-005-001-001/738
(Khawruhlian) 		2201005000NRG23160320230308297 17/03/2023 K Lalnunfela 2201005WL001851 K Lalnunfela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056232 Mr. K.LALNUNFELA . MIZORAM RURAL BANK(607230)
384 DARLAWN MZ-01-005-001-001/740
(Khawruhlian) 		2201005000NRG23160320230308298 17/03/2023 Lalchhanhima 2201005WL001851 Lalchhanhima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056054 Mr. LALCHHANHIMA ` . MIZORAM RURAL BANK(607230)
385 DARLAWN MZ-01-005-001-001/741
(Khawruhlian) 		2201005000NRG23160320230308299 17/03/2023 Rosangthanga 2201005WL001851 Rosangthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056120 Mr. ROSANGTHANGA . MIZORAM RURAL BANK(607230)
386 DARLAWN MZ-01-005-001-001/742
(Khawruhlian) 		2201005000NRG23160320230308300 17/03/2023 Lalzahawmi 2201005WL001851 Lalzahawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056340 Mrs. LALZAHAWMI . MIZORAM RURAL BANK(607230)
387 DARLAWN MZ-01-005-001-001/743
(Khawruhlian) 		2201005000NRG23160320230308301 17/03/2023 Lalchhuanawmi 2201005WL001851 Lalchhuanawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056679 Mrs. CHHUANAWMI . MIZORAM RURAL BANK(607230)
388 DARLAWN MZ-01-005-001-001/744
(Khawruhlian) 		2201005000NRG23160320230308302 17/03/2023 Lalnunhlimi 2201005WL001851 Lalnunhlimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056696 Miss. LALHRIATPUII . MIZORAM RURAL BANK(607230)
389 DARLAWN MZ-01-005-001-001/745
(Khawruhlian) 		2201005000NRG23160320230308303 17/03/2023 K Lalremruati 2201005WL001851 K Lalremruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056470 KLALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
390 DARLAWN MZ-01-005-001-001/746
(Khawruhlian) 		2201005000NRG23160320230308304 17/03/2023 Salmawia 2201005WL001851 Salmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056010 Mr. F SALMAWIA . MIZORAM RURAL BANK(607230)
391 DARLAWN MZ-01-005-001-001/747
(Khawruhlian) 		2201005000NRG23160320230308305 17/03/2023 Vanlalnghaki 2201005WL001851 Vanlalnghaki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056012 Mrs. VANLALNGHAKI . . MIZORAM RURAL BANK(607230)
392 DARLAWN MZ-01-005-001-001/748
(Khawruhlian) 		2201005000NRG23160320230308306 17/03/2023 Lalmalsawma 2201005WL001851 Lalmalsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056093 LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 DARLAWN MZ-01-005-001-001/749
(Khawruhlian) 		2201005000NRG23160320230308307 17/03/2023 Lalchhanhimi 2201005WL001851 Lalchhanhimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055996 Mrs. LALCHHANHIMI . . MIZORAM RURAL BANK(607230)
394 DARLAWN MZ-01-005-001-001/75-D
(Khawruhlian) 		2201005000NRG23160320230308308 17/03/2023 Liansangi 2201005WL001851 Liansangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056716 Mrs. LIANSANGI . MIZORAM RURAL BANK(607230)
395 DARLAWN MZ-01-005-001-001/751
(Khawruhlian) 		2201005000NRG23160320230308309 17/03/2023 Lalnunzuali Tochhawng 2201005WL001851 Lalnunzuali Tochhawng 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056008 Miss. LALNUNZUALI TOCHHAWNG . MIZORAM RURAL BANK(607230)
396 DARLAWN MZ-01-005-001-001/752
(Khawruhlian) 		2201005000NRG23160320230308310 17/03/2023 Kenny Lalchawimawia 2201005WL001851 Kenny Lalchawimawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056121 Mr. KENNEDY LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
397 DARLAWN MZ-01-005-001-001/755
(Khawruhlian) 		2201005000NRG23160320230308311 17/03/2023 Lalhmangaihi 2201005WL001851 Lalhmangaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056602 Mrs. LALHMANGAIHI . . MIZORAM RURAL BANK(607230)
398 DARLAWN MZ-01-005-001-001/758
(Khawruhlian) 		2201005000NRG23160320230308314 17/03/2023 Sapduhi 2201005WL001851 Sapduhi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056288 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
399 DARLAWN MZ-01-005-001-001/759
(Khawruhlian) 		2201005000NRG23160320230308315 17/03/2023 Malsawmchawikimi 2201005WL001851 Malsawmchawikimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056011 Miss. CHAWIKIMI . MIZORAM RURAL BANK(607230)
400 DARLAWN MZ-01-005-001-001/76
(Khawruhlian) 		2201005000NRG23160320230308316 17/03/2023 B Lalrintluanga 2201005WL001851 B Lalrintluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056464 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
401 DARLAWN MZ-01-005-001-001/764
(Khawruhlian) 		2201005000NRG23160320230308320 17/03/2023 Lalengzaui 2201005WL001851 Lalengzaui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056009 Mrs. LALENGZAUVI ` . MIZORAM RURAL BANK(607230)
402 DARLAWN MZ-01-005-001-001/767
(Khawruhlian) 		2201005000NRG23160320230308322 17/03/2023 K Lalbiakhlui 2201005WL001851 K Lalbiakhlui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056625 Mrs. K LALBIAKHLUI . MIZORAM RURAL BANK(607230)
403 DARLAWN MZ-01-005-001-001/769
(Khawruhlian) 		2201005000NRG23160320230308323 17/03/2023 Lalhmachhuana 2201005WL001851 Lalhmachhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056286 Mr. KAWLKHUMA . MIZORAM RURAL BANK(607230)
404 DARLAWN MZ-01-005-001-001/770
(Khawruhlian) 		2201005000NRG23160320230308324 17/03/2023 Lalhlupuii 2201005WL001851 Lalhlupuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056349 Mrs. LALHLUPUII . . MIZORAM RURAL BANK(607230)
405 DARLAWN MZ-01-005-001-001/771
(Khawruhlian) 		2201005000NRG23160320230308325 17/03/2023 Lalrempuia 2201005WL001851 Lalrempuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056479 Mr. JACOB LALREMPUIA PACHUAU . MIZORAM RURAL BANK(607230)
406 DARLAWN MZ-01-005-001-001/774
(Khawruhlian) 		2201005000NRG23160320230308326 17/03/2023 H Zodinmawia 2201005WL001851 H Zodinmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056608 Mr. H.ZODINMAWIA . MIZORAM RURAL BANK(607230)
407 DARLAWN MZ-01-005-001-001/775
(Khawruhlian) 		2201005000NRG23160320230308327 17/03/2023 Fanrili 2201005WL001851 Fanrili 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056088 Mrs. FANRILI . MIZORAM RURAL BANK(607230)
408 DARLAWN MZ-01-005-001-001/776
(Khawruhlian) 		2201005000NRG23160320230308328 17/03/2023 Lalsangluaii 2201005WL001851 Lalsangluaii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056652 Mrs. LALSANGLUAII . MIZORAM RURAL BANK(607230)
409 DARLAWN MZ-01-005-001-001/779
(Khawruhlian) 		2201005000NRG23160320230308330 17/03/2023 Lalngaihawma Kawlnii 2201005WL001851 Lalngaihawma Kawlnii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056162 LALNGAIHAWMA KAWLNI INDIA POST PAYMENTS BANK LIMITED(508528)
410 DARLAWN MZ-01-005-001-001/78-C
(Khawruhlian) 		2201005000NRG23160320230308331 17/03/2023 Ramdinliani 2201005WL001851 Ramdinliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056507 Mr. RAMLIANI . MIZORAM RURAL BANK(607230)
411 DARLAWN MZ-01-005-001-001/781
(Khawruhlian) 		2201005000NRG23160320230308332 17/03/2023 Zosangliana 2201005WL001851 Zosangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056557 Mr. PC ZOSANGLIANA ` . MIZORAM RURAL BANK(607230)
412 DARLAWN MZ-01-005-001-001/783
(Khawruhlian) 		2201005000NRG23160320230308334 17/03/2023 Lalremruati Ralte 2201005WL001851 Lalremruati Ralte 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056051 Miss. LALREMRUATI RALTE . MIZORAM RURAL BANK(607230)
413 DARLAWN MZ-01-005-001-001/79-D
(Khawruhlian) 		2201005000NRG23160320230308336 17/03/2023 Lalrinkima 2201005WL001851 Lalrinkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056273 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
414 DARLAWN MZ-01-005-001-001/790
(Khawruhlian) 		2201005000NRG23160320230308337 17/03/2023 Lalrinawma Pachuau 2201005WL001851 Lalrinawma Pachuau 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056364 Miss. MERCEDES LALREMRUATI . MIZORAM RURAL BANK(607230)
415 DARLAWN MZ-01-005-001-001/794
(Khawruhlian) 		2201005000NRG23160320230308338 17/03/2023 PC Lalhmangaihzuala 2201005WL001851 PC Lalhmangaihzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056487 MISS LALLAWMZUALI STATE BANK OF INDIA(508548)
416 DARLAWN MZ-01-005-001-001/795
(Khawruhlian) 		2201005000NRG23160320230308339 17/03/2023 Lalbiakliana 2201005WL001851 Lalbiakliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056643 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
417 DARLAWN MZ-01-005-001-001/797
(Khawruhlian) 		2201005000NRG23160320230308340 17/03/2023 Lalhmingchhuangi 2201005WL001851 Lalhmingchhuangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056460 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
418 DARLAWN MZ-01-005-001-001/798
(Khawruhlian) 		2201005000NRG23160320230308341 17/03/2023 Vanlalhruaii 2201005WL001851 Vanlalhruaii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056647 Miss. VANLALHRUAII . MIZORAM RURAL BANK(607230)
419 DARLAWN MZ-01-005-001-001/799
(Khawruhlian) 		2201005000NRG23160320230308342 17/03/2023 Lalramengi 2201005WL001851 Lalramengi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056394 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
420 DARLAWN MZ-01-005-001-001/80-D
(Khawruhlian) 		2201005000NRG23160320230308344 17/03/2023 Lalchhuanpuii 2201005WL001851 Lalchhuanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056484 Mrs. LALCHHUANPUII . . MIZORAM RURAL BANK(607230)
421 DARLAWN MZ-01-005-001-001/800
(Khawruhlian) 		2201005000NRG23160320230308345 17/03/2023 Lalromawia 2201005WL001851 Lalromawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056615 Mr. LALROMAWIA AND LALMUANPUII . MIZORAM RURAL BANK(607230)
422 DARLAWN MZ-01-005-001-001/801
(Khawruhlian) 		2201005000NRG23160320230308346 17/03/2023 Zoremmawii 2201005WL001851 Zoremmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056095 ZOREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
423 DARLAWN MZ-01-005-001-001/802
(Khawruhlian) 		2201005000NRG23160320230308347 17/03/2023 Lalbiakzuali 2201005WL001851 Lalbiakzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056123 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
424 DARLAWN MZ-01-005-001-001/804
(Khawruhlian) 		2201005000NRG23160320230308349 17/03/2023 Lalthlanawmi 2201005WL001851 Lalthlanawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056096 Mrs. LALTHLANAWMI . MIZORAM RURAL BANK(607230)
425 DARLAWN MZ-01-005-001-001/805
(Khawruhlian) 		2201005000NRG23160320230308350 17/03/2023 Esther Lalsiamliani 2201005WL001851 Esther Lalsiamliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056207 ESTHER LALSIAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
426 DARLAWN MZ-01-005-001-001/806
(Khawruhlian) 		2201005000NRG23160320230308351 17/03/2023 Jonathan Lalhlimpuia 2201005WL001851 Jonathan Lalhlimpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056644 Mr. JONATHAN LALDINPUIA . MIZORAM RURAL BANK(607230)
427 DARLAWN MZ-01-005-001-001/808
(Khawruhlian) 		2201005000NRG23160320230308353 17/03/2023 SM Zothanzami 2201005WL001851 SM Zothanzami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056212 Miss. LALHMANGAIHZUALI OP BY LALNARAMMA MIZORAM RURAL BANK(607230)
428 DARLAWN MZ-01-005-001-001/809
(Khawruhlian) 		2201005000NRG23160320230308354 17/03/2023 PC Roluahpuii 2201005WL001851 PC Roluahpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056677 Mrs. PC.ROLUAHPUII . MIZORAM RURAL BANK(607230)
429 DARLAWN MZ-01-005-001-001/810
(Khawruhlian) 		2201005000NRG23160320230308355 17/03/2023 MS Dawngliani 2201005WL001851 MS Dawngliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056235 Mr. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
430 DARLAWN MZ-01-005-001-001/811
(Khawruhlian) 		2201005000NRG23160320230308356 17/03/2023 Darsanglien 2201005WL001851 Darsanglien 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056119 Mr. DARSANGLIEN . MIZORAM RURAL BANK(607230)
431 DARLAWN MZ-01-005-001-001/815
(Khawruhlian) 		2201005000NRG23160320230308359 17/03/2023 Lalremsangi 2201005WL001851 Lalremsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056125 Mr. LALREMSANGI . MIZORAM RURAL BANK(607230)
432 DARLAWN MZ-01-005-001-001/816
(Khawruhlian) 		2201005000NRG23160320230308360 17/03/2023 K Lalnunchhuangi 2201005WL001851 K Lalnunchhuangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056598 Mrs. LALNUNCHHUANGI . MIZORAM RURAL BANK(607230)
433 DARLAWN MZ-01-005-001-001/817
(Khawruhlian) 		2201005000NRG23160320230308361 17/03/2023 Zolianzuala 2201005WL001851 Zolianzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056102 MR ZOLIANZUALA STATE BANK OF INDIA(508548)
434 DARLAWN MZ-01-005-001-001/818
(Khawruhlian) 		2201005000NRG23160320230308362 17/03/2023 Lalmuankimi 2201005WL001851 Lalmuankimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056055 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
435 DARLAWN MZ-01-005-001-001/82-D
(Khawruhlian) 		2201005000NRG23160320230308364 17/03/2023 Thangkhuma 2201005WL001851 Thangkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055995 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
436 DARLAWN MZ-01-005-001-001/821
(Khawruhlian) 		2201005000NRG23160320230308366 17/03/2023 Lalnunfeli 2201005WL001851 Lalnunfeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056037 Miss. LALNUNFELI . MIZORAM RURAL BANK(607230)
437 DARLAWN MZ-01-005-001-001/822
(Khawruhlian) 		2201005000NRG23160320230308367 17/03/2023 Thanmawia 2201005WL001851 Thanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056399 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
438 DARLAWN MZ-01-005-001-001/827
(Khawruhlian) 		2201005000NRG23160320230308369 17/03/2023 Ramnunmawii 2201005WL001851 Ramnunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056099 Mrs. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
439 DARLAWN MZ-01-005-001-001/828
(Khawruhlian) 		2201005000NRG23160320230308370 17/03/2023 Meena Zothansangi 2201005WL001851 Meena Zothansangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056595 Ms. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
440 DARLAWN MZ-01-005-001-001/829
(Khawruhlian) 		2201005000NRG23160320230308371 17/03/2023 Lily Ramnunpari 2201005WL001851 Lily Ramnunpari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056720 Miss. LILY RAMNUNPARI . MIZORAM RURAL BANK(607230)
441 DARLAWN MZ-01-005-001-001/832
(Khawruhlian) 		2201005000NRG23160320230308375 17/03/2023 Rebec Vanlalnghaki 2201005WL001851 Rebec Vanlalnghaki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056654 Mrs. REBEK VANLALNGHAKI . MIZORAM RURAL BANK(607230)
442 DARLAWN MZ-01-005-001-001/833
(Khawruhlian) 		2201005000NRG23160320230308376 17/03/2023 Lalnunpuii 2201005WL001851 Lalnunpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056109 MS LALNUNPUII STATE BANK OF INDIA(508548)
443 DARLAWN MZ-01-005-001-001/834
(Khawruhlian) 		2201005000NRG23160320230308377 17/03/2023 H Lalrinpuii 2201005WL001851 H Lalrinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056604 Mrs. H LALRINPUII . MIZORAM RURAL BANK(607230)
444 DARLAWN MZ-01-005-001-001/835
(Khawruhlian) 		2201005000NRG23160320230308378 17/03/2023 Lalkailiana 2201005WL001851 Lalkailiana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056108 Mr. LALKAILIANA . MIZORAM RURAL BANK(607230)
445 DARLAWN MZ-01-005-001-001/837
(Khawruhlian) 		2201005000NRG23160320230308380 17/03/2023 Lalrinsangi 2201005WL001851 Lalrinsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055992 Mrs. LALRINSANGI . . MIZORAM RURAL BANK(607230)
446 DARLAWN MZ-01-005-001-001/838
(Khawruhlian) 		2201005000NRG23160320230308381 17/03/2023 Vanlalruata 2201005WL001851 Vanlalruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056698 Miss. VANLALHRIATKIMI . MIZORAM RURAL BANK(607230)
447 DARLAWN MZ-01-005-001-001/841
(Khawruhlian) 		2201005000NRG23160320230308384 17/03/2023 H Lalnunzira 2201005WL001851 H Lalnunzira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056593 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
448 DARLAWN MZ-01-005-001-001/843
(Khawruhlian) 		2201005000NRG23160320230308385 17/03/2023 Vanlalchawia Ralte 2201005WL001851 Vanlalchawia Ralte 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056676 Mr. VANLALCHAWIA . MIZORAM RURAL BANK(607230)
449 DARLAWN MZ-01-005-001-001/844
(Khawruhlian) 		2201005000NRG23160320230308386 17/03/2023 Lawrence Lalnunmawia 2201005WL001851 Lawrence Lalnunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056425 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
450 DARLAWN MZ-01-005-001-001/845
(Khawruhlian) 		2201005000NRG23160320230308387 17/03/2023 Zorinmawii 2201005WL001851 Zorinmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056092 Miss. ZORINMAWII . MIZORAM RURAL BANK(607230)
451 DARLAWN MZ-01-005-001-001/849
(Khawruhlian) 		2201005000NRG23160320230308390 17/03/2023 Emelyn Zothanzuali 2201005WL001851 Emelyn Zothanzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056138 EMELYN ZOTHANZUALI CANARA BANK(508532)
452 DARLAWN MZ-01-005-001-001/85-D
(Khawruhlian) 		2201005000NRG23160320230308391 17/03/2023 Kaphmingthanga 2201005WL001851 Kaphmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056293 Mr. F KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
453 DARLAWN MZ-01-005-001-001/851
(Khawruhlian) 		2201005000NRG23160320230308393 17/03/2023 Monika Laltanpuii 2201005WL001851 Monika Laltanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056206 MONICA LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
454 DARLAWN MZ-01-005-001-001/857
(Khawruhlian) 		2201005000NRG23160320230308398 17/03/2023 Lalmuanchhana 2201005WL001851 Lalmuanchhana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056704 Ms. LALENGFIAHI FANAI . MIZORAM RURAL BANK(607230)
455 DARLAWN MZ-01-005-001-001/858
(Khawruhlian) 		2201005000NRG23160320230308399 17/03/2023 J Lalremruata 2201005WL001851 J Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056706 Mr. FRANCIS LALAWMPUIA . MIZORAM RURAL BANK(607230)
456 DARLAWN MZ-01-005-001-001/86
(Khawruhlian) 		2201005000NRG23160320230308401 17/03/2023 Lalnunmawia 2201005WL001851 Lalnunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056431 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
457 DARLAWN MZ-01-005-001-001/860
(Khawruhlian) 		2201005000NRG23160320230308402 17/03/2023 Vanlalsangliani 2201005WL001851 Vanlalsangliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056094 Mrs. VANLALSANGLIANI . MIZORAM RURAL BANK(607230)
458 DARLAWN MZ-01-005-001-001/861
(Khawruhlian) 		2201005000NRG23160320230308403 17/03/2023 R lalpekhlua 2201005WL001851 R lalpekhlua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056702 MR RLALPEKHLUA HLUA STATE BANK OF INDIA(508548)
459 DARLAWN MZ-01-005-001-001/862
(Khawruhlian) 		2201005000NRG23160320230308404 17/03/2023 Lalnghetzuali 2201005WL001851 Lalnghetzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056139 Mrs. LALNGHETZUALI . MIZORAM RURAL BANK(607230)
460 DARLAWN MZ-01-005-001-001/863
(Khawruhlian) 		2201005000NRG23160320230308405 17/03/2023 Lalruatfela 2201005WL001851 Lalruatfela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056551 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
461 DARLAWN MZ-01-005-001-001/864
(Khawruhlian) 		2201005000NRG23160320230308406 17/03/2023 Lalrinawmi 2201005WL001851 Lalrinawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056447 Miss. ALFANSA LALRUATSANGI . MIZORAM RURAL BANK(607230)
462 DARLAWN MZ-01-005-001-001/865
(Khawruhlian) 		2201005000NRG23160320230308407 17/03/2023 Lalhminghlua 2201005WL001851 Lalhminghlua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056214 Mr. LALTHLAMUANPUIA OP BY LALSANGLUAII MIZORAM RURAL BANK(607230)
463 DARLAWN MZ-01-005-001-001/866
(Khawruhlian) 		2201005000NRG23160320230308408 17/03/2023 Chingbiakmawii 2201005WL001851 Chingbiakmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056101 Mrs. CHINGBIAKMAWII . MIZORAM RURAL BANK(607230)
464 DARLAWN MZ-01-005-001-001/867
(Khawruhlian) 		2201005000NRG23160320230308409 17/03/2023 Ruthi T Zarzokimi 2201005WL001851 Ruthi T Zarzokimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056098 Miss. RUTHI T ZARZOKIMI . MIZORAM RURAL BANK(607230)
465 DARLAWN MZ-01-005-001-001/868
(Khawruhlian) 		2201005000NRG23160320230308410 17/03/2023 Lalnunpari 2201005WL001851 Lalnunpari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056104 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
466 DARLAWN MZ-01-005-001-001/869
(Khawruhlian) 		2201005000NRG23160320230308411 17/03/2023 R Lalremmawii 2201005WL001851 R Lalremmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056556 Mrs. R LALREMMAWII ` . MIZORAM RURAL BANK(607230)
467 DARLAWN MZ-01-005-001-001/87-C
(Khawruhlian) 		2201005000NRG23160320230308412 17/03/2023 PC Rinthanga 2201005WL001851 PC Rinthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056300 MR JAMES LALHMINGLIANA STATE BANK OF INDIA(508548)
468 DARLAWN MZ-01-005-001-001/870
(Khawruhlian) 		2201005000NRG23160320230308413 17/03/2023 Rebecca Sairengpuii Sailo 2201005WL001851 Rebecca Sairengpuii Sailo 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056665 Miss. REBBECA SAIRENGPUII . MIZORAM RURAL BANK(607230)
469 DARLAWN MZ-01-005-001-001/871
(Khawruhlian) 		2201005000NRG23160320230308414 17/03/2023 Nuhliri 2201005WL001851 Nuhliri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056047 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
470 DARLAWN MZ-01-005-001-001/873
(Khawruhlian) 		2201005000NRG23160320230308415 17/03/2023 Lalremmawia 2201005WL001851 Lalremmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056659 Miss. ROSALYN LALBIAKZAMI . MIZORAM RURAL BANK(607230)
471 DARLAWN MZ-01-005-001-001/874
(Khawruhlian) 		2201005000NRG23160320230308416 17/03/2023 Pricila Malsawmtluangi 2201005WL001851 Pricila Malsawmtluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056705 Miss. PRICYLA MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
472 DARLAWN MZ-01-005-001-001/875
(Khawruhlian) 		2201005000NRG23160320230308417 17/03/2023 Lucy Lalparmawii Sailo 2201005WL001851 Lucy Lalparmawii Sailo 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056105 Mrs. LUCY LALPARMAWII SAILO . MIZORAM RURAL BANK(607230)
473 DARLAWN MZ-01-005-001-001/876
(Khawruhlian) 		2201005000NRG23160320230308418 17/03/2023 Zonunsiama 2201005WL001851 Zonunsiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056663 Mr. ZONUNSIAMA . MIZORAM RURAL BANK(607230)
474 DARLAWN MZ-01-005-001-001/88-D
(Khawruhlian) 		2201005000NRG23160320230308422 17/03/2023 Lalnundanga 2201005WL001851 Lalnundanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056376 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
475 DARLAWN MZ-01-005-001-001/880
(Khawruhlian) 		2201005000NRG23160320230308423 17/03/2023 Lalhmingchhuangi 2201005WL001851 Lalhmingchhuangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056091 Miss. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
476 DARLAWN MZ-01-005-001-001/89
(Khawruhlian) 		2201005000NRG23160320230308424 17/03/2023 Dengkhumi 2201005WL001851 Dengkhumi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056326 Mrs. DENGKHUMI . MIZORAM RURAL BANK(607230)
477 DARLAWN MZ-01-005-001-001/890
(Khawruhlian) 		2201005000NRG23160320230308425 17/03/2023 Malsawmdawngzela Khiangte 2201005WL001851 Malsawmdawngzela Khiangte 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056695 Mr. MS.DAWNGZELA KHIANGTE . MIZORAM RURAL BANK(607230)
478 DARLAWN MZ-01-005-001-001/892
(Khawruhlian) 		2201005000NRG23160320230308427 17/03/2023 CD Malsawmzuala 2201005WL001851 CD Malsawmzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056650 Mr. AUSTIN VANREMRUATPUIA KAWLNI Op By L MIZORAM RURAL BANK(607230)
479 DARLAWN MZ-01-005-001-001/894
(Khawruhlian) 		2201005000NRG23160320230308429 17/03/2023 C Vanlalchenpuii 2201005WL001851 C Vanlalchenpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056052 Miss. C.VANLALCHENPUII . MIZORAM RURAL BANK(607230)
480 DARLAWN MZ-01-005-001-001/897
(Khawruhlian) 		2201005000NRG23160320230308432 17/03/2023 David Lalawmpuia 2201005WL001851 David Lalawmpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056712 MR DAVID LALAWMPUIA STATE BANK OF INDIA(508548)
481 DARLAWN MZ-01-005-001-001/898
(Khawruhlian) 		2201005000NRG23160320230308433 17/03/2023 Lalrinngheti 2201005WL001851 Lalrinngheti 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056107 Mrs. LALRINNGHETI . MIZORAM RURAL BANK(607230)
482 DARLAWN MZ-01-005-001-001/899
(Khawruhlian) 		2201005000NRG23160320230308434 17/03/2023 Laithangpuii 2201005WL001851 Laithangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056713 Mr. K LALPEKHLUA A/C OPERATED BY K LALTH MIZORAM RURAL BANK(607230)
483 DARLAWN MZ-01-005-001-001/90-D
(Khawruhlian) 		2201005000NRG23160320230308435 17/03/2023 Chanchinmawia 2201005WL001851 Chanchinmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056550 Mr. VANLALNGHAKA RALTE . MIZORAM RURAL BANK(607230)
484 DARLAWN MZ-01-005-001-001/901
(Khawruhlian) 		2201005000NRG23160320230308437 17/03/2023 Lalfakzuali 2201005WL001851 Lalfakzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056213 LALFAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
485 DARLAWN MZ-01-005-001-001/902
(Khawruhlian) 		2201005000NRG23160320230308438 17/03/2023 Lalrinzuali 2201005WL001851 Lalrinzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056209 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
486 DARLAWN MZ-01-005-001-001/906
(Khawruhlian) 		2201005000NRG23160320230308441 17/03/2023 Lalrinkima 2201005WL001851 Lalrinkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056658 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
487 DARLAWN MZ-01-005-001-001/907
(Khawruhlian) 		2201005000NRG23160320230308442 17/03/2023 K Laltlankima 2201005WL001851 K Laltlankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056709 Miss. K LALNUNSANGI . MIZORAM RURAL BANK(607230)
488 DARLAWN MZ-01-005-001-001/908
(Khawruhlian) 		2201005000NRG23160320230308443 17/03/2023 Lalzikpuii 2201005WL001851 Lalzikpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056711 Mrs. LALZIKPUII KAWLNI . MIZORAM RURAL BANK(607230)
489 DARLAWN MZ-01-005-001-001/909
(Khawruhlian) 		2201005000NRG23160320230308444 17/03/2023 Hauzikpuii 2201005WL001851 Hauzikpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056502 MR LALRINHLUA RALTE STATE BANK OF INDIA(508548)
490 DARLAWN MZ-01-005-001-001/91-C
(Khawruhlian) 		2201005000NRG23160320230308445 17/03/2023 Laltleipuia 2201005WL001851 Laltleipuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056041 LALTLEIPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
491 DARLAWN MZ-01-005-001-001/911
(Khawruhlian) 		2201005000NRG23160320230308447 17/03/2023 Lalramnghaka 2201005WL001851 Lalramnghaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056497 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
492 DARLAWN MZ-01-005-001-001/912
(Khawruhlian) 		2201005000NRG23160320230308448 17/03/2023 Lalengmawii 2201005WL001851 Lalengmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056547 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
493 DARLAWN MZ-01-005-001-001/913
(Khawruhlian) 		2201005000NRG23160320230308449 17/03/2023 Lalthangmawii 2201005WL001851 Lalthangmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056500 Mrs. LALTHANGMAWII . . MIZORAM RURAL BANK(607230)
494 DARLAWN MZ-01-005-001-001/915
(Khawruhlian) 		2201005000NRG23160320230308451 17/03/2023 Lalrinkimi 2201005WL001851 Lalrinkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056189 LALRINGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 DARLAWN MZ-01-005-001-001/916
(Khawruhlian) 		2201005000NRG23160320230308452 17/03/2023 Lalchawimawii 2201005WL001851 Lalchawimawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056697 Miss. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
496 DARLAWN MZ-01-005-001-001/918
(Khawruhlian) 		2201005000NRG23160320230308454 17/03/2023 Aunty Lalremruati Varte 2201005WL001851 Aunty Lalremruati Varte 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056089 LALRAMCHUANI n LAWMZAUVA . MIZORAM RURAL BANK(607230)
497 DARLAWN MZ-01-005-001-001/92-D
(Khawruhlian) 		2201005000NRG23160320230308455 17/03/2023 Vanlalliana 2201005WL001851 Vanlalliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056448 Mrs. LALNGHAHMAWII . MIZORAM RURAL BANK(607230)
498 DARLAWN MZ-01-005-001-001/93-C
(Khawruhlian) 		2201005000NRG23160320230308456 17/03/2023 Daniala 2201005WL001851 Daniala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055980 Mr. DANIALA . MIZORAM RURAL BANK(607230)
499 DARLAWN MZ-01-005-001-001/97
(Khawruhlian) 		2201005000NRG23160320230308458 17/03/2023 Vanhlira 2201005WL001851 Vanhlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056516 Mr. VANHLIRA . MIZORAM RURAL BANK(607230)
500 DARLAWN MZ-01-005-001-001/98
(Khawruhlian) 		2201005000NRG23160320230308459 17/03/2023 Laiawrha 2201005WL001851 Laiawrha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056473 Mr. LAIAWRHA . MIZORAM RURAL BANK(607230)
501 DARLAWN MZ-01-005-002-001/1-C
(Hmunghak) 		2201005000NRG23160320230311021 17/03/2023 Dengchhunga 2201005WL001870 Dengchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056133 Mr. DENGCHHUNGA . MIZORAM RURAL BANK(607230)
502 DARLAWN MZ-01-005-002-001/100
(Hmunghak) 		2201005000NRG23160320230311022 17/03/2023 Vanlalrema 2201005WL001870 Vanlalrema 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056553 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
503 DARLAWN MZ-01-005-002-001/104
(Hmunghak) 		2201005000NRG23160320230311024 17/03/2023 Pakunga 2201005WL001870 Pakunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056450 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
504 DARLAWN MZ-01-005-002-001/105
(Hmunghak) 		2201005000NRG23160320230311025 17/03/2023 Lalbeiseii 2201005WL001870 Lalbeiseii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056049 Miss. LALBEISEII . . MIZORAM RURAL BANK(607230)
505 DARLAWN MZ-01-005-002-001/106
(Hmunghak) 		2201005000NRG23160320230311026 17/03/2023 K Vanlalrawna 2201005WL001870 K Vanlalrawna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056427 Mr. K VANLALRAWNA . MIZORAM RURAL BANK(607230)
506 DARLAWN MZ-01-005-002-001/108
(Hmunghak) 		2201005000NRG23160320230311028 17/03/2023 Andrew Lalherliana 2201005WL001870 Andrew Lalherliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056057 ANDREW LALHERLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
507 DARLAWN MZ-01-005-002-001/110
(Hmunghak) 		2201005000NRG23160320230311031 17/03/2023 Kanan Ramluahpuii 2201005WL001870 Kanan Ramluahpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056210 RAMSIAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
508 DARLAWN MZ-01-005-002-001/112
(Hmunghak) 		2201005000NRG23160320230311032 17/03/2023 PC Laltlansangi 2201005WL001870 PC Laltlansangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056097 LALTLANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
509 DARLAWN MZ-01-005-002-001/113
(Hmunghak) 		2201005000NRG23160320230311033 17/03/2023 Vanlalvena 2201005WL001870 Vanlalvena 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056561 Mr. LALVENA . . MIZORAM RURAL BANK(607230)
510 DARLAWN MZ-01-005-002-001/114
(Hmunghak) 		2201005000NRG23160320230311034 17/03/2023 N Paua 2201005WL001870 N Paua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056592 PAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
511 DARLAWN MZ-01-005-002-001/115
(Hmunghak) 		2201005000NRG23160320230311035 17/03/2023 Thangmawii 2201005WL001870 Thangmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056234 THANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
512 DARLAWN MZ-01-005-002-001/116
(Hmunghak) 		2201005000NRG23160320230311036 17/03/2023 Zarzokimi 2201005WL001870 Zarzokimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056203 ZARZOKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
513 DARLAWN MZ-01-005-002-001/117
(Hmunghak) 		2201005000NRG23160320230311037 17/03/2023 Henry Hmingthankima 2201005WL001870 Henry Hmingthankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056701 Mr. HENRY LALREMRUATA . MIZORAM RURAL BANK(607230)
514 DARLAWN MZ-01-005-002-001/118
(Hmunghak) 		2201005000NRG23160320230311038 17/03/2023 Ramropuii 2201005WL001870 Ramropuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056090 Mrs. RAMROPUII . MIZORAM RURAL BANK(607230)
515 DARLAWN MZ-01-005-002-001/119
(Hmunghak) 		2201005000NRG23160320230311039 17/03/2023 Thanhliri 2201005WL001870 Thanhliri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056106 Mrs. THANHLIRI . MIZORAM RURAL BANK(607230)
516 DARLAWN MZ-01-005-002-001/12-C
(Hmunghak) 		2201005000NRG23160320230311040 17/03/2023 Ramnghaka 2201005WL001870 Ramnghaka 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150055953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 DARLAWN MZ-01-005-002-001/120
(Hmunghak) 		2201005000NRG23160320230311041 17/03/2023 Zoramthari 2201005WL001870 Zoramthari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056614 MRS CICILY ZORAMTHARI STATE BANK OF INDIA(508548)
518 DARLAWN MZ-01-005-002-001/121
(Hmunghak) 		2201005000NRG23160320230311042 17/03/2023 Laldawngkimi 2201005WL001870 Laldawngkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056657 Mrs. DAWNGKIMI . MIZORAM RURAL BANK(607230)
519 DARLAWN MZ-01-005-002-001/122
(Hmunghak) 		2201005000NRG23160320230311043 17/03/2023 Tlangthanpari 2201005WL001870 Tlangthanpari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056086 TLANGTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
520 DARLAWN MZ-01-005-002-001/123
(Hmunghak) 		2201005000NRG23160320230311044 17/03/2023 Zaihlunchhungi 2201005WL001870 Zaihlunchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056111 Mrs. ZAIHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
521 DARLAWN MZ-01-005-002-001/124
(Hmunghak) 		2201005000NRG23160320230311045 17/03/2023 Lalrinmawii 2201005WL001870 Lalrinmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056389 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
522 DARLAWN MZ-01-005-002-001/125
(Hmunghak) 		2201005000NRG23160320230311046 17/03/2023 Remthangi 2201005WL001870 Remthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056719 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
523 DARLAWN MZ-01-005-002-001/126
(Hmunghak) 		2201005000NRG23160320230311047 17/03/2023 Vanlalsawmi 2201005WL001870 Vanlalsawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056002 Mrs. VALALSAWMI . MIZORAM RURAL BANK(607230)
524 DARLAWN MZ-01-005-002-001/127
(Hmunghak) 		2201005000NRG23160320230311048 17/03/2023 Laltanpuii 2201005WL001870 Laltanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056087 Mrs. LALTANPUII . . MIZORAM RURAL BANK(607230)
525 DARLAWN MZ-01-005-002-001/128
(Hmunghak) 		2201005000NRG23160320230311049 17/03/2023 PC Lalneihhlupuii 2201005WL001870 PC Lalneihhlupuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056591 Mrs. PC LALNEIHHLUPUII . . MIZORAM RURAL BANK(607230)
526 DARLAWN MZ-01-005-002-001/129
(Hmunghak) 		2201005000NRG23160320230311050 17/03/2023 Lallawmpuii 2201005WL001870 Lallawmpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056058 MRS LALLAWM PUII STATE BANK OF INDIA(508548)
527 DARLAWN MZ-01-005-002-001/13-D
(Hmunghak) 		2201005000NRG23160320230311051 17/03/2023 Kamliana 2201005WL001870 Kamliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055961 K LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
528 DARLAWN MZ-01-005-002-001/131
(Hmunghak) 		2201005000NRG23160320230311053 17/03/2023 Lalnuntlani 2201005WL001870 Lalnuntlani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056103 Mrs. LALNUNTLANI . MIZORAM RURAL BANK(607230)
529 DARLAWN MZ-01-005-002-001/132
(Hmunghak) 		2201005000NRG23160320230311054 17/03/2023 Lalruatkimi 2201005WL001870 Lalruatkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056048 Miss. LALRUATKIMI . MIZORAM RURAL BANK(607230)
530 DARLAWN MZ-01-005-002-001/134
(Hmunghak) 		2201005000NRG23160320230311056 17/03/2023 Lalthapuii 2201005WL001870 Lalthapuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056059 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
531 DARLAWN MZ-01-005-002-001/136
(Hmunghak) 		2201005000NRG23160320230311058 17/03/2023 Evangeline Lalpianpuii 2201005WL001870 Evangeline Lalpianpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056110 Miss. EVANGELINE LALPIANPUII . MIZORAM RURAL BANK(607230)
532 DARLAWN MZ-01-005-002-001/138
(Hmunghak) 		2201005000NRG23160320230311060 17/03/2023 Lalhmingmawii 2201005WL001870 Lalhmingmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056710 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
533 DARLAWN MZ-01-005-002-001/139
(Hmunghak) 		2201005000NRG23160320230311061 17/03/2023 PC Lalbuatsaiha 2201005WL001870 PC Lalbuatsaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056646 Miss. P.C LALRINDIKI MIZORAM RURAL BANK(607230)
534 DARLAWN MZ-01-005-002-001/14-C
(Hmunghak) 		2201005000NRG23160320230311062 17/03/2023 KC Kaptluanga 2201005WL001870 KC Kaptluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056475 LALTHANGBIKI INDIA POST PAYMENTS BANK LIMITED(508528)
535 DARLAWN MZ-01-005-002-001/19-D
(Hmunghak) 		2201005000NRG23160320230311063 17/03/2023 Parlawmi 2201005WL001870 Parlawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056562 Mrs. PARLAWMI . . MIZORAM RURAL BANK(607230)
536 DARLAWN MZ-01-005-002-001/2-D
(Hmunghak) 		2201005000NRG23160320230311064 17/03/2023 Lungmuana 2201005WL001870 Lungmuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056129 Mr. LUNGMUANA . MIZORAM RURAL BANK(607230)
537 DARLAWN MZ-01-005-002-001/21
(Hmunghak) 		2201005000NRG23160320230311065 17/03/2023 Malsawma 2201005WL001870 Malsawma 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150055958 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
538 DARLAWN MZ-01-005-002-001/23-C
(Hmunghak) 		2201005000NRG23160320230311067 17/03/2023 Lalchhuanmawia 2201005WL001870 Lalchhuanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056176 MRS LALRINKIMI STATE BANK OF INDIA(508548)
539 DARLAWN MZ-01-005-002-001/24-C
(Hmunghak) 		2201005000NRG23160320230311068 17/03/2023 Lungmawia 2201005WL001870 Lungmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056175 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
540 DARLAWN MZ-01-005-002-001/25-D
(Hmunghak) 		2201005000NRG23160320230311069 17/03/2023 Lalchungnunga 2201005WL001870 Lalchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056284 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
541 DARLAWN MZ-01-005-002-001/27-C
(Hmunghak) 		2201005000NRG23160320230311071 17/03/2023 Lalenga 2201005WL001870 Lalenga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056128 Mr. LALENGA . MIZORAM RURAL BANK(607230)
542 DARLAWN MZ-01-005-002-001/28-D
(Hmunghak) 		2201005000NRG23160320230311072 17/03/2023 Lalhmingmawii 2201005WL001870 Lalhmingmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056590 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
543 DARLAWN MZ-01-005-002-001/29-B
(Hmunghak) 		2201005000NRG23160320230311073 17/03/2023 K Lalrinchhani 2201005WL001870 K Lalrinchhani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056177 Mrs. VANLALRUATI . . MIZORAM RURAL BANK(607230)
544 DARLAWN MZ-01-005-002-001/3-D
(Hmunghak) 		2201005000NRG23160320230311074 17/03/2023 Siamliana 2201005WL001870 Siamliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056478 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
545 DARLAWN MZ-01-005-002-001/31
(Hmunghak) 		2201005000NRG23160320230311076 17/03/2023 Lalzidinga 2201005WL001870 Lalzidinga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056245 Mr. LALZIDINGA . MIZORAM RURAL BANK(607230)
546 DARLAWN MZ-01-005-002-001/32-C
(Hmunghak) 		2201005000NRG23160320230311077 17/03/2023 Laldingliana 2201005WL001870 Laldingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056412 Mrs. K THANPUII . . MIZORAM RURAL BANK(607230)
547 DARLAWN MZ-01-005-002-001/33-B
(Hmunghak) 		2201005000NRG23160320230311078 17/03/2023 Zakiamlova 2201005WL001870 Zakiamlova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056126 Mr. ZAKIAMLOVA . MIZORAM RURAL BANK(607230)
548 DARLAWN MZ-01-005-002-001/34-D
(Hmunghak) 		2201005000NRG23160320230311079 17/03/2023 Darthuama 2201005WL001870 Darthuama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056623 Mr. DARTHUAMA . MIZORAM RURAL BANK(607230)
549 DARLAWN MZ-01-005-002-001/35-A
(Hmunghak) 		2201005000NRG23160320230311080 17/03/2023 Kawlchhuana 2201005WL001870 Kawlchhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056477 Mr. KAWLCHHUANA . MIZORAM RURAL BANK(607230)
550 DARLAWN MZ-01-005-002-001/37-D
(Hmunghak) 		2201005000NRG23160320230311081 17/03/2023 Lalhmingthaa 2201005WL001870 Lalhmingthaa 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055962 LALHMINGTHAA INDIA POST PAYMENTS BANK LIMITED(508528)
551 DARLAWN MZ-01-005-002-001/38
(Hmunghak) 		2201005000NRG23160320230311082 17/03/2023 Vanlalruata 2201005WL001870 Vanlalruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056132 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
552 DARLAWN MZ-01-005-002-001/40-C
(Hmunghak) 		2201005000NRG23160320230311084 17/03/2023 Lalmuanpuia Kawlni 2201005WL001870 Lalmuanpuia Kawlni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056633 Mr. LALLAWMSANGA KAWLNI . MIZORAM RURAL BANK(607230)
553 DARLAWN MZ-01-005-002-001/42-C
(Hmunghak) 		2201005000NRG23160320230311086 17/03/2023 Lalrinliana 2201005WL001870 Lalrinliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056130 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
554 DARLAWN MZ-01-005-002-001/46-C
(Hmunghak) 		2201005000NRG23160320230311087 17/03/2023 A Thanliana 2201005WL001870 A Thanliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055954 Mr. A.THANLIANA n LALKIMI . MIZORAM RURAL BANK(607230)
555 DARLAWN MZ-01-005-002-001/47-D
(Hmunghak) 		2201005000NRG23160320230311088 17/03/2023 Kiamlova 2201005WL001870 Kiamlova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056494 Mr. KIAMLOVA . MIZORAM RURAL BANK(607230)
556 DARLAWN MZ-01-005-002-001/48-C
(Hmunghak) 		2201005000NRG23160320230311089 17/03/2023 Lalkimi 2201005WL001870 Lalkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056137 Mrs. LALKIMI . MIZORAM RURAL BANK(607230)
557 DARLAWN MZ-01-005-002-001/49-C
(Hmunghak) 		2201005000NRG23160320230311090 17/03/2023 Zamvela 2201005WL001870 Zamvela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055963 ZAMVELA INDIA POST PAYMENTS BANK LIMITED(508528)
558 DARLAWN MZ-01-005-002-001/51-C
(Hmunghak) 		2201005000NRG23160320230311091 17/03/2023 Ngaihzuala 2201005WL001870 Ngaihzuala 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150056282 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 DARLAWN MZ-01-005-002-001/52-D
(Hmunghak) 		2201005000NRG23160320230311092 17/03/2023 Kapthianga 2201005WL001870 Kapthianga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056281 Mrs. RINTHANGI . MIZORAM RURAL BANK(607230)
560 DARLAWN MZ-01-005-002-001/53
(Hmunghak) 		2201005000NRG23160320230311093 17/03/2023 Lalthuama 2201005WL001870 Lalthuama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056443 Mr. LALTHUAMA . MIZORAM RURAL BANK(607230)
561 DARLAWN MZ-01-005-002-001/54
(Hmunghak) 		2201005000NRG23160320230311094 17/03/2023 Lalringi 2201005WL001870 Lalringi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056131 Mrs. LALRINGI . MIZORAM RURAL BANK(607230)
562 DARLAWN MZ-01-005-002-001/55-C
(Hmunghak) 		2201005000NRG23160320230311095 17/03/2023 Laldawla 2201005WL001870 Laldawla 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056285 Mr. LALDAWLA . MIZORAM RURAL BANK(607230)
563 DARLAWN MZ-01-005-002-001/56-C
(Hmunghak) 		2201005000NRG23160320230311096 17/03/2023 Lalfelpuii 2201005WL001870 Lalfelpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056164 Mrs. LALFELPUII . . MIZORAM RURAL BANK(607230)
564 DARLAWN MZ-01-005-002-001/57-D
(Hmunghak) 		2201005000NRG23160320230311097 17/03/2023 Hawihi 2201005WL001870 Hawihi 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150056179 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 DARLAWN MZ-01-005-002-001/58
(Hmunghak) 		2201005000NRG23160320230311098 17/03/2023 Tualhmingthanga 2201005WL001870 Tualhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056283 Mr. TUALHMINGTHANGA . MIZORAM RURAL BANK(607230)
566 DARLAWN MZ-01-005-002-001/59-D
(Hmunghak) 		2201005000NRG23160320230311099 17/03/2023 Lalmawia 2201005WL001870 Lalmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056127 Mrs. LALTHIAMI . MIZORAM RURAL BANK(607230)
567 DARLAWN MZ-01-005-002-001/6-D
(Hmunghak) 		2201005000NRG23160320230311100 17/03/2023 K Lalbiakthanga 2201005WL001870 K Lalbiakthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056672 Mr. K.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
568 DARLAWN MZ-01-005-002-001/60-B
(Hmunghak) 		2201005000NRG23160320230311101 17/03/2023 Zonunmawia 2201005WL001870 Zonunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056398 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
569 DARLAWN MZ-01-005-002-001/61-C
(Hmunghak) 		2201005000NRG23160320230311102 17/03/2023 Joisi Lalngaihawmi 2201005WL001870 Joisi Lalngaihawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056165 Mrs. JOYCE LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
570 DARLAWN MZ-01-005-002-001/7-B
(Hmunghak) 		2201005000NRG23160320230311103 17/03/2023 K Lalhmangaiha 2201005WL001870 K Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056630 Mr. K LALHMANGAIHA . MIZORAM RURAL BANK(607230)
571 DARLAWN MZ-01-005-002-001/72-D
(Hmunghak) 		2201005000NRG23160320230311104 17/03/2023 K Lalremruata 2201005WL001870 K Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056613 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
572 DARLAWN MZ-01-005-002-001/76-D
(Hmunghak) 		2201005000NRG23160320230311105 17/03/2023 Zonunmawia 2201005WL001870 Zonunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056612 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
573 DARLAWN MZ-01-005-002-001/8-C
(Hmunghak) 		2201005000NRG23160320230311106 17/03/2023 C Laldika 2201005WL001870 C Laldika 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056161 CLALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
574 DARLAWN MZ-01-005-002-001/80
(Hmunghak) 		2201005000NRG23160320230311107 17/03/2023 TC Laltlankima 2201005WL001870 TC Laltlankima 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150055960 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 DARLAWN MZ-01-005-002-001/82
(Hmunghak) 		2201005000NRG23160320230311108 17/03/2023 MS Tluangi 2201005WL001870 MS Tluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056397 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
576 DARLAWN MZ-01-005-002-001/83
(Hmunghak) 		2201005000NRG23160320230311109 17/03/2023 Lalhmuchhuaki 2201005WL001870 Lalhmuchhuaki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056136 Mrs. LALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
577 DARLAWN MZ-01-005-002-001/84
(Hmunghak) 		2201005000NRG23160320230311110 17/03/2023 Lalpianpuii 2201005WL001870 Lalpianpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056661 LALPIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
578 DARLAWN MZ-01-005-002-001/87
(Hmunghak) 		2201005000NRG23160320230311111 17/03/2023 Lalruatkimi 2201005WL001870 Lalruatkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056180 Mrs. LALPIANHUNI . MIZORAM RURAL BANK(607230)
579 DARLAWN MZ-01-005-002-001/88
(Hmunghak) 		2201005000NRG23160320230311112 17/03/2023 Michael Lalruatdika 2201005WL001870 Michael Lalruatdika 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056166 Mr. MICHAEL LALRUATDIKA . MIZORAM RURAL BANK(607230)
580 DARLAWN MZ-01-005-002-001/89
(Hmunghak) 		2201005000NRG23160320230311113 17/03/2023 Vanlalsanga 2201005WL001870 Vanlalsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056134 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
581 DARLAWN MZ-01-005-002-001/9-C
(Hmunghak) 		2201005000NRG23160320230311114 17/03/2023 Lalchama 2201005WL001870 Lalchama 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150056174 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 DARLAWN MZ-01-005-002-001/92
(Hmunghak) 		2201005000NRG23160320230311116 17/03/2023 Lalruatfeli 2201005WL001870 Lalruatfeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056714 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
583 DARLAWN MZ-01-005-002-001/97
(Hmunghak) 		2201005000NRG23160320230311118 17/03/2023 C Lalnuntluanga 2201005WL001870 C Lalnuntluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056193 CLALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
584 DARLAWN MZ-01-005-002-001/98
(Hmunghak) 		2201005000NRG23160320230311119 17/03/2023 Lalhmingsangi 2201005WL001870 Lalhmingsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056135 LALHMINGSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
585 DARLAWN MZ-01-005-002-001/99
(Hmunghak) 		2201005000NRG23160320230311120 17/03/2023 Lalnunpuii 2201005WL001870 Lalnunpuii 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150056178 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
586 DARLAWN MZ-01-005-005-001/1-C
(Pehlawn) 		2201005000NRG23160320230311493 17/03/2023 Lalduhsanga 2201005WL001873 Lalduhsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056204 RAMCHUANZELI INDIA POST PAYMENTS BANK LIMITED(508528)
587 DARLAWN MZ-01-005-005-001/10
(Pehlawn) 		2201005000NRG23160320230311494 17/03/2023 Roluahthanga 2201005WL001873 Roluahthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056255 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
588 DARLAWN MZ-01-005-005-001/100-D
(Pehlawn) 		2201005000NRG23160320230311495 17/03/2023 Lalrinsangi 2201005WL001873 Lalrinsangi 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150056181 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
589 DARLAWN MZ-01-005-005-001/101-D
(Pehlawn) 		2201005000NRG23160320230311496 17/03/2023 Lallawmzuali 2201005WL001873 Lallawmzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056224 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
590 DARLAWN MZ-01-005-005-001/102
(Pehlawn) 		2201005000NRG23160320230311497 17/03/2023 Lalramchhana 2201005WL001873 Lalramchhana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056452 Mr. RAMCHHANA . MIZORAM RURAL BANK(607230)
591 DARLAWN MZ-01-005-005-001/103-D
(Pehlawn) 		2201005000NRG23160320230311498 17/03/2023 Ronghaka 2201005WL001873 Ronghaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056564 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
592 DARLAWN MZ-01-005-005-001/104
(Pehlawn) 		2201005000NRG23160320230311499 17/03/2023 Lalengkima 2201005WL001873 Lalengkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056249 Miss. RK LALENGKIMI . MIZORAM RURAL BANK(607230)
593 DARLAWN MZ-01-005-005-001/113-C
(Pehlawn) 		2201005000NRG23160320230311501 17/03/2023 RMS Liana 2201005WL001873 RMS Liana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055959 Mr. VANLALHMANGAIHA . MIZORAM RURAL BANK(607230)
594 DARLAWN MZ-01-005-005-001/115-D
(Pehlawn) 		2201005000NRG23160320230311503 17/03/2023 Zionpara 2201005WL001873 Zionpara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056495 Mrs. THANCHUNGNUNGI . MIZORAM RURAL BANK(607230)
595 DARLAWN MZ-01-005-005-001/116-D
(Pehlawn) 		2201005000NRG23160320230311504 17/03/2023 Ngurtawnvela 2201005WL001873 Ngurtawnvela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056503 Mrs. THANGLUNGHNEMI . MIZORAM RURAL BANK(607230)
596 DARLAWN MZ-01-005-005-001/117-D
(Pehlawn) 		2201005000NRG23160320230311505 17/03/2023 Lalramchhana 2201005WL001873 Lalramchhana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056257 MARINA LALFAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
597 DARLAWN MZ-01-005-005-001/119-C
(Pehlawn) 		2201005000NRG23160320230311506 17/03/2023 Ramfangzauva 2201005WL001873 Ramfangzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056084 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
598 DARLAWN MZ-01-005-005-001/12-D
(Pehlawn) 		2201005000NRG23160320230311507 17/03/2023 B Lalsawmliana 2201005WL001873 B Lalsawmliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055971 B LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
599 DARLAWN MZ-01-005-005-001/121-D
(Pehlawn) 		2201005000NRG23160320230311508 17/03/2023 Laltlanthanga 2201005WL001873 Laltlanthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056250 LALTLANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
600 DARLAWN MZ-01-005-005-001/123-C
(Pehlawn) 		2201005000NRG23160320230311509 17/03/2023 Makthanga 2201005WL001873 Makthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056445 Mr. PIANGMAKTHANGA . MIZORAM RURAL BANK(607230)
601 DARLAWN MZ-01-005-005-001/125-D
(Pehlawn) 		2201005000NRG23160320230311511 17/03/2023 Laldikliana 2201005WL001873 Laldikliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056220 LALDIKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
602 DARLAWN MZ-01-005-005-001/126-D
(Pehlawn) 		2201005000NRG23160320230311512 17/03/2023 Ramnghaka 2201005WL001873 Ramnghaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056618 RAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
603 DARLAWN MZ-01-005-005-001/128-D
(Pehlawn) 		2201005000NRG23160320230311513 17/03/2023 Kangmuala 2201005WL001873 Kangmuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056674 Mrs. C. HLUNCHHUNGI . MIZORAM RURAL BANK(607230)
604 DARLAWN MZ-01-005-005-001/13-C
(Pehlawn) 		2201005000NRG23160320230311514 17/03/2023 R Lalmuana 2201005WL001873 R Lalmuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056434 Miss. LALDINGLIANI RALTE . MIZORAM RURAL BANK(607230)
605 DARLAWN MZ-01-005-005-001/130-C
(Pehlawn) 		2201005000NRG23160320230311515 17/03/2023 Lalengliani 2201005WL001873 Lalengliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056085 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
606 DARLAWN MZ-01-005-005-001/132-D
(Pehlawn) 		2201005000NRG23160320230311517 17/03/2023 Lalrinkimi 2201005WL001873 Lalrinkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056016 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
607 DARLAWN MZ-01-005-005-001/139
(Pehlawn) 		2201005000NRG23160320230311518 17/03/2023 Lalnunhlima 2201005WL001873 Lalnunhlima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056032 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
608 DARLAWN MZ-01-005-005-001/140-D
(Pehlawn) 		2201005000NRG23160320230311519 17/03/2023 Lalchuangliana 2201005WL001873 Lalchuangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055974 ZOTHANGKIMI BANK OF BARODA(606985)
609 DARLAWN MZ-01-005-005-001/142-D
(Pehlawn) 		2201005000NRG23160320230311520 17/03/2023 Lianchhingpuia 2201005WL001873 Lianchhingpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056405 Mr. LIANCHHINGPUIA . MIZORAM RURAL BANK(607230)
610 DARLAWN MZ-01-005-005-001/143-C
(Pehlawn) 		2201005000NRG23160320230311521 17/03/2023 Zairemtluanga 2201005WL001873 Zairemtluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056451 Miss. LALMUANZUALI . MIZORAM RURAL BANK(607230)
611 DARLAWN MZ-01-005-005-001/148-C
(Pehlawn) 		2201005000NRG23160320230311522 17/03/2023 C.Lalrohlua 2201005WL001873 C.Lalrohlua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056437 Miss. LALTHIANGKIMI . MIZORAM RURAL BANK(607230)
612 DARLAWN MZ-01-005-005-001/149-C
(Pehlawn) 		2201005000NRG23160320230311523 17/03/2023 Lalnunzira 2201005WL001873 Lalnunzira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056631 MRS LALZAITHUAMI STATE BANK OF INDIA(508548)
613 DARLAWN MZ-01-005-005-001/15-D
(Pehlawn) 		2201005000NRG23160320230311524 17/03/2023 Lalthakunga 2201005WL001873 Lalthakunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056014 Mr. L.THAKUNGA . MIZORAM RURAL BANK(607230)
614 DARLAWN MZ-01-005-005-001/150-D
(Pehlawn) 		2201005000NRG23160320230311525 17/03/2023 L. Ramthara 2201005WL001873 L. Ramthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056617 Mrs. CHALLIANNGURI . MIZORAM RURAL BANK(607230)
615 DARLAWN MZ-01-005-005-001/151-C
(Pehlawn) 		2201005000NRG23160320230311526 17/03/2023 Lalngaihi 2201005WL001873 Lalngaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056660 Miss. KC ZIRSANGZELI . MIZORAM RURAL BANK(607230)
616 DARLAWN MZ-01-005-005-001/17-D
(Pehlawn) 		2201005000NRG23160320230311527 17/03/2023 Zaneiha 2201005WL001873 Zaneiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056015 Mr. ZANEIHTHANGA . MIZORAM RURAL BANK(607230)
617 DARLAWN MZ-01-005-005-001/170
(Pehlawn) 		2201005000NRG23160320230311528 17/03/2023 Kailala 2201005WL001873 Kailala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056017 Mr. KAILALA . MIZORAM RURAL BANK(607230)
618 DARLAWN MZ-01-005-005-001/171
(Pehlawn) 		2201005000NRG23160320230311529 17/03/2023 Lalfelliana 2201005WL001873 Lalfelliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056021 Mr. LALFELLIANA . MIZORAM RURAL BANK(607230)
619 DARLAWN MZ-01-005-005-001/18
(Pehlawn) 		2201005000NRG23160320230311530 17/03/2023 Thangchhungi 2201005WL001873 Thangchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056251 Mrs. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
620 DARLAWN MZ-01-005-005-001/180
(Pehlawn) 		2201005000NRG23160320230311531 17/03/2023 Lalrosanga 2201005WL001873 Lalrosanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056238 Miss. R LALREMSANGI . MIZORAM RURAL BANK(607230)
621 DARLAWN MZ-01-005-005-001/182
(Pehlawn) 		2201005000NRG23160320230311532 17/03/2023 Hmangaihzuali 2201005WL001873 Hmangaihzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056552 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
622 DARLAWN MZ-01-005-005-001/19-D
(Pehlawn) 		2201005000NRG23160320230311533 17/03/2023 Lalnunringa 2201005WL001873 Lalnunringa 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056182 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
623 DARLAWN MZ-01-005-005-001/191
(Pehlawn) 		2201005000NRG23160320230311535 17/03/2023 Lalrohlua 2201005WL001873 Lalrohlua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056201 LALPEKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
624 DARLAWN MZ-01-005-005-001/192
(Pehlawn) 		2201005000NRG23160320230311536 17/03/2023 Joseph Lalhminghlua 2201005WL001873 Joseph Lalhminghlua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056112 LALHMINGHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
625 DARLAWN MZ-01-005-005-001/193
(Pehlawn) 		2201005000NRG23160320230311537 17/03/2023 Lungtiawia 2201005WL001873 Lungtiawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056022 Mr. LUNGTIAWIA ZOTE . MIZORAM RURAL BANK(607230)
626 DARLAWN MZ-01-005-005-001/195
(Pehlawn) 		2201005000NRG23160320230311538 17/03/2023 Lalsiamthara 2201005WL001873 Lalsiamthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056028 Mr. LALSIAMTHARA . . MIZORAM RURAL BANK(607230)
627 DARLAWN MZ-01-005-005-001/196
(Pehlawn) 		2201005000NRG23160320230311539 17/03/2023 Zodinmawia 2201005WL001873 Zodinmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056453 Mrs. RAMENZELI . MIZORAM RURAL BANK(607230)
628 DARLAWN MZ-01-005-005-001/197
(Pehlawn) 		2201005000NRG23160320230311540 17/03/2023 Thankungi 2201005WL001873 Thankungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056260 Mrs. THANKUNGI . MIZORAM RURAL BANK(607230)
629 DARLAWN MZ-01-005-005-001/198
(Pehlawn) 		2201005000NRG23160320230311541 17/03/2023 Ramsanga 2201005WL001873 Ramsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056025 MR RAMSANGA STATE BANK OF INDIA(508548)
630 DARLAWN MZ-01-005-005-001/199
(Pehlawn) 		2201005000NRG23160320230311542 17/03/2023 H Thantlinga 2201005WL001873 H Thantlinga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056563 Miss. SARAH LALHMACHHUANI . MIZORAM RURAL BANK(607230)
631 DARLAWN MZ-01-005-005-001/200
(Pehlawn) 		2201005000NRG23160320230311543 17/03/2023 Siamkimi 2201005WL001873 Siamkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056435 Mr. JUDICY LALNUNENGI . MIZORAM RURAL BANK(607230)
632 DARLAWN MZ-01-005-005-001/201
(Pehlawn) 		2201005000NRG23160320230311544 17/03/2023 Lalramthara 2201005WL001873 Lalramthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056194 LALRAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
633 DARLAWN MZ-01-005-005-001/203
(Pehlawn) 		2201005000NRG23160320230311545 17/03/2023 Lalthakima 2201005WL001873 Lalthakima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056029 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
634 DARLAWN MZ-01-005-005-001/205
(Pehlawn) 		2201005000NRG23160320230311547 17/03/2023 Lalbiakliani 2201005WL001873 Lalbiakliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056195 LALHMUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
635 DARLAWN MZ-01-005-005-001/206
(Pehlawn) 		2201005000NRG23160320230311548 17/03/2023 Lalramliana 2201005WL001873 Lalramliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056559 Mr. LALRAMLIANA . . MIZORAM RURAL BANK(607230)
636 DARLAWN MZ-01-005-005-001/207
(Pehlawn) 		2201005000NRG23160320230311549 17/03/2023 R Zonunsanga 2201005WL001873 R Zonunsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056428 RAMLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
637 DARLAWN MZ-01-005-005-001/209
(Pehlawn) 		2201005000NRG23160320230311551 17/03/2023 Lalkulhmawia 2201005WL001873 Lalkulhmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056390 Miss. VANLALTHATLUANGI . MIZORAM RURAL BANK(607230)
638 DARLAWN MZ-01-005-005-001/21-C
(Pehlawn) 		2201005000NRG23160320230311552 17/03/2023 Zakhuma 2201005WL001873 Zakhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056404 Mr. ZAKHUMA . MIZORAM RURAL BANK(607230)
639 DARLAWN MZ-01-005-005-001/210
(Pehlawn) 		2201005000NRG23160320230311553 17/03/2023 Thangtinchhuaha 2201005WL001873 Thangtinchhuaha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056685 Miss. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
640 DARLAWN MZ-01-005-005-001/211
(Pehlawn) 		2201005000NRG23160320230311554 17/03/2023 R Lalmuanpuia 2201005WL001873 R Lalmuanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056247 VANLALREMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
641 DARLAWN MZ-01-005-005-001/212
(Pehlawn) 		2201005000NRG23160320230311555 17/03/2023 Sakhmingmawia 2201005WL001873 Sakhmingmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055975 Miss. LALRINSANGI . MIZORAM RURAL BANK(607230)
642 DARLAWN MZ-01-005-005-001/213
(Pehlawn) 		2201005000NRG23160320230311556 17/03/2023 Lalbiakkima 2201005WL001873 Lalbiakkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056545 Mr. R LALLAWMAWMA . MIZORAM RURAL BANK(607230)
643 DARLAWN MZ-01-005-005-001/214
(Pehlawn) 		2201005000NRG23160320230311557 17/03/2023 Lawmpuia 2201005WL001873 Lawmpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056482 Mr. LAWMPUIA . MIZORAM RURAL BANK(607230)
644 DARLAWN MZ-01-005-005-001/215
(Pehlawn) 		2201005000NRG23160320230311558 17/03/2023 Lalsawmi 2201005WL001873 Lalsawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056261 LALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
645 DARLAWN MZ-01-005-005-001/216
(Pehlawn) 		2201005000NRG23160320230311559 17/03/2023 Liantluanga Zote 2201005WL001873 Liantluanga Zote 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056682 Mr. LIANTLUANGA ZOTE . MIZORAM RURAL BANK(607230)
646 DARLAWN MZ-01-005-005-001/217
(Pehlawn) 		2201005000NRG23160320230311560 17/03/2023 Zothankungi 2201005WL001873 Zothankungi 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150056184 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
647 DARLAWN MZ-01-005-005-001/218
(Pehlawn) 		2201005000NRG23160320230311561 17/03/2023 Lawmkima 2201005WL001873 Lawmkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056142 LAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 DARLAWN MZ-01-005-005-001/219
(Pehlawn) 		2201005000NRG23160320230311562 17/03/2023 Lallawmkima 2201005WL001873 Lallawmkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056546 Mr. JOSEPH LALNUNMAWIA . MIZORAM RURAL BANK(607230)
649 DARLAWN MZ-01-005-005-001/220
(Pehlawn) 		2201005000NRG23160320230311564 17/03/2023 Hmingchungsanga 2201005WL001873 Hmingchungsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056538 Mr. HMINGCHUNGSANGA . MIZORAM RURAL BANK(607230)
650 DARLAWN MZ-01-005-005-001/224
(Pehlawn) 		2201005000NRG23160320230311565 17/03/2023 Vanlalruati 2201005WL001873 Vanlalruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056185 Mr. LALRINNUNGA Opt by his mather Lalrem MIZORAM RURAL BANK(607230)
651 DARLAWN MZ-01-005-005-001/225
(Pehlawn) 		2201005000NRG23160320230311566 17/03/2023 Rosangzuala 2201005WL001873 Rosangzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056152 Mr. ROSANGZUALA . . MIZORAM RURAL BANK(607230)
652 DARLAWN MZ-01-005-005-001/227
(Pehlawn) 		2201005000NRG23160320230311567 17/03/2023 Remlalfaka 2201005WL001873 Remlalfaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056143 Mr. REMLALFAKA . MIZORAM RURAL BANK(607230)
653 DARLAWN MZ-01-005-005-001/229
(Pehlawn) 		2201005000NRG23160320230311568 17/03/2023 Laldawngkima 2201005WL001873 Laldawngkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056535 Mr. L.DAWNGKIMA . MIZORAM RURAL BANK(607230)
654 DARLAWN MZ-01-005-005-001/230
(Pehlawn) 		2201005000NRG23160320230311569 17/03/2023 Lalthasanga 2201005WL001873 Lalthasanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056146 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
655 DARLAWN MZ-01-005-005-001/231
(Pehlawn) 		2201005000NRG23160320230311570 17/03/2023 Rangkhumi 2201005WL001873 Rangkhumi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056019 Mrs. RANGKHUMI . MIZORAM RURAL BANK(607230)
656 DARLAWN MZ-01-005-005-001/232
(Pehlawn) 		2201005000NRG23160320230311571 17/03/2023 Zohmingliana 2201005WL001873 Zohmingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056024 Mr. J.ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
657 DARLAWN MZ-01-005-005-001/235
(Pehlawn) 		2201005000NRG23160320230311572 17/03/2023 Lalchawisanga 2201005WL001873 Lalchawisanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055976 Mr. LALCHAWISANGA . MIZORAM RURAL BANK(607230)
658 DARLAWN MZ-01-005-005-001/236
(Pehlawn) 		2201005000NRG23160320230311573 17/03/2023 Lalhuapzauva 2201005WL001873 Lalhuapzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056252 Mr. R LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
659 DARLAWN MZ-01-005-005-001/238
(Pehlawn) 		2201005000NRG23160320230311574 17/03/2023 Lalnunlawma 2201005WL001873 Lalnunlawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056391 Mr. LALTHLAMUANA . . MIZORAM RURAL BANK(607230)
660 DARLAWN MZ-01-005-005-001/24-D
(Pehlawn) 		2201005000NRG23160320230311576 17/03/2023 Lalhmunliana 2201005WL001873 Lalhmunliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056532 Mr. L.LALHMUNLIANA . MIZORAM RURAL BANK(607230)
661 DARLAWN MZ-01-005-005-001/241
(Pehlawn) 		2201005000NRG23160320230311577 17/03/2023 Lalmuankima 2201005WL001873 Lalmuankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056144 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
662 DARLAWN MZ-01-005-005-001/243
(Pehlawn) 		2201005000NRG23160320230311578 17/03/2023 Ramhluni 2201005WL001873 Ramhluni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056153 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
663 DARLAWN MZ-01-005-005-001/244
(Pehlawn) 		2201005000NRG23160320230311579 17/03/2023 Lalmanthanga 2201005WL001873 Lalmanthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056493 Mr. ROTHANGBIKA . MIZORAM RURAL BANK(607230)
664 DARLAWN MZ-01-005-005-001/245
(Pehlawn) 		2201005000NRG23160320230311580 17/03/2023 Eliazara 2201005WL001873 Eliazara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056026 Mr. ELEAZARA . MIZORAM RURAL BANK(607230)
665 DARLAWN MZ-01-005-005-001/25-D
(Pehlawn) 		2201005000NRG23160320230311582 17/03/2023 Kannanrammawii 2201005WL001873 Kannanrammawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056240 Mr. DAVID LALRINPUIA . MIZORAM RURAL BANK(607230)
666 DARLAWN MZ-01-005-005-001/250
(Pehlawn) 		2201005000NRG23160320230311583 17/03/2023 Lalengchhuana 2201005WL001873 Lalengchhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056438 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
667 DARLAWN MZ-01-005-005-001/252
(Pehlawn) 		2201005000NRG23160320230311584 17/03/2023 Laltlansanga 2201005WL001873 Laltlansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056219 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
668 DARLAWN MZ-01-005-005-001/254
(Pehlawn) 		2201005000NRG23160320230311585 17/03/2023 Lalrintluangi 2201005WL001873 Lalrintluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056186 Mr. LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
669 DARLAWN MZ-01-005-005-001/255
(Pehlawn) 		2201005000NRG23160320230311586 17/03/2023 Zodinsanga 2201005WL001873 Zodinsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056147 MR ZODINSANGA STATE BANK OF INDIA(508548)
670 DARLAWN MZ-01-005-005-001/257
(Pehlawn) 		2201005000NRG23160320230311587 17/03/2023 Lalchungnungi 2201005WL001873 Lalchungnungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056253 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
671 DARLAWN MZ-01-005-005-001/258
(Pehlawn) 		2201005000NRG23160320230311588 17/03/2023 Chhawntluanga 2201005WL001873 Chhawntluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056403 MR CHHAWNTLUANGA STATE BANK OF INDIA(508548)
672 DARLAWN MZ-01-005-005-001/259
(Pehlawn) 		2201005000NRG23160320230311589 17/03/2023 Lalroengi 2201005WL001873 Lalroengi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055972 Mrs. LALROENGI . MIZORAM RURAL BANK(607230)
673 DARLAWN MZ-01-005-005-001/26
(Pehlawn) 		2201005000NRG23160320230311590 17/03/2023 Lalduhawma 2201005WL001873 Lalduhawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056266 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 DARLAWN MZ-01-005-005-001/260
(Pehlawn) 		2201005000NRG23160320230311591 17/03/2023 Roneihsangi 2201005WL001873 Roneihsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056601 MRS LAL NUNFELI STATE BANK OF INDIA(508548)
675 DARLAWN MZ-01-005-005-001/261
(Pehlawn) 		2201005000NRG23160320230311592 17/03/2023 Lalfamkimi 2201005WL001873 Lalfamkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056113 Mrs. FAMKIMI . MIZORAM RURAL BANK(607230)
676 DARLAWN MZ-01-005-005-001/267
(Pehlawn) 		2201005000NRG23160320230311594 17/03/2023 Kapthangi 2201005WL001873 Kapthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056543 Miss. JENIFER ZODINPUII . MIZORAM RURAL BANK(607230)
677 DARLAWN MZ-01-005-005-001/269
(Pehlawn) 		2201005000NRG23160320230311595 17/03/2023 Ngaihzachawngi 2201005WL001873 Ngaihzachawngi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056258 Mrs. NGAIHZACHAWNGI . MIZORAM RURAL BANK(607230)
678 DARLAWN MZ-01-005-005-001/27-C
(Pehlawn) 		2201005000NRG23160320230311596 17/03/2023 Rualkhuma 2201005WL001873 Rualkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056248 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
679 DARLAWN MZ-01-005-005-001/275
(Pehlawn) 		2201005000NRG23160320230311598 17/03/2023 Lalvenhima 2201005WL001873 Lalvenhima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056148 Mr. LALVENHIMA . . MIZORAM RURAL BANK(607230)
680 DARLAWN MZ-01-005-005-001/278
(Pehlawn) 		2201005000NRG23160320230311600 17/03/2023 Chawngchhungi 2201005WL001873 Chawngchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056526 Mr. LALLAWMZELA . MIZORAM RURAL BANK(607230)
681 DARLAWN MZ-01-005-005-001/279
(Pehlawn) 		2201005000NRG23160320230311601 17/03/2023 Lalngaihawma 2201005WL001873 Lalngaihawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056667 Miss. LALROZAMI . MIZORAM RURAL BANK(607230)
682 DARLAWN MZ-01-005-005-001/281
(Pehlawn) 		2201005000NRG23160320230311602 17/03/2023 C. Pianglawma 2201005WL001873 C. Pianglawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056449 Mr. C.LALPIANGLAWMA . MIZORAM RURAL BANK(607230)
683 DARLAWN MZ-01-005-005-001/282
(Pehlawn) 		2201005000NRG23160320230311603 17/03/2023 Vanlalchhuanga 2201005WL001873 Vanlalchhuanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056140 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
684 DARLAWN MZ-01-005-005-001/285
(Pehlawn) 		2201005000NRG23160320230311604 17/03/2023 Lalhriati 2201005WL001873 Lalhriati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056544 Mr. LALRUATZELA . MIZORAM RURAL BANK(607230)
685 DARLAWN MZ-01-005-005-001/286
(Pehlawn) 		2201005000NRG23160320230311605 17/03/2023 Lalmuanvela 2201005WL001873 Lalmuanvela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055970 Mr. MUANVELA . MIZORAM RURAL BANK(607230)
686 DARLAWN MZ-01-005-005-001/292
(Pehlawn) 		2201005000NRG23160320230311606 17/03/2023 Lalnuntluangi 2201005WL001873 Lalnuntluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056254 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
687 DARLAWN MZ-01-005-005-001/293
(Pehlawn) 		2201005000NRG23160320230311607 17/03/2023 Lalsiamkimi 2201005WL001873 Lalsiamkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056222 LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
688 DARLAWN MZ-01-005-005-001/294
(Pehlawn) 		2201005000NRG23160320230311608 17/03/2023 Lalthapuia 2201005WL001873 Lalthapuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056199 LALTHAPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
689 DARLAWN MZ-01-005-005-001/296
(Pehlawn) 		2201005000NRG23160320230311609 17/03/2023 Zothankima 2201005WL001873 Zothankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056221 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
690 DARLAWN MZ-01-005-005-001/3-D
(Pehlawn) 		2201005000NRG23160320230311611 17/03/2023 Chhandama 2201005WL001873 Chhandama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056018 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
691 DARLAWN MZ-01-005-005-001/32-C
(Pehlawn) 		2201005000NRG23160320230311612 17/03/2023 Lalngheta 2201005WL001873 Lalngheta 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056533 Mr. V.L.NGHETA . MIZORAM RURAL BANK(607230)
692 DARLAWN MZ-01-005-005-001/34-C
(Pehlawn) 		2201005000NRG23160320230311613 17/03/2023 Piani 2201005WL001873 Piani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056027 Mrs. PIANI . MIZORAM RURAL BANK(607230)
693 DARLAWN MZ-01-005-005-001/35-D
(Pehlawn) 		2201005000NRG23160320230311614 17/03/2023 LS Biakchungnunga 2201005WL001873 LS Biakchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056664 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
694 DARLAWN MZ-01-005-005-001/354
(Pehlawn) 		2201005000NRG23160320230311615 17/03/2023 David Lalbiakthanga 2201005WL001873 David Lalbiakthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056030 Mr. DAVID LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
695 DARLAWN MZ-01-005-005-001/355
(Pehlawn) 		2201005000NRG23160320230311616 17/03/2023 Lalneihkimi 2201005WL001873 Lalneihkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056202 PAUNGUL LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 DARLAWN MZ-01-005-005-001/356
(Pehlawn) 		2201005000NRG23160320230311617 17/03/2023 Lalhmingchhuanga 2201005WL001873 Lalhmingchhuanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056156 LALHMINGCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
697 DARLAWN MZ-01-005-005-001/358
(Pehlawn) 		2201005000NRG23160320230311619 17/03/2023 H Zonunmawia 2201005WL001873 H Zonunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056388 LALFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 DARLAWN MZ-01-005-005-001/360
(Pehlawn) 		2201005000NRG23160320230311622 17/03/2023 Vanlalremruatkima 2201005WL001873 Vanlalremruatkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056208 HCLALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
699 DARLAWN MZ-01-005-005-001/362
(Pehlawn) 		2201005000NRG23160320230311624 17/03/2023 Lalkhumtira 2201005WL001873 Lalkhumtira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056211 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
700 DARLAWN MZ-01-005-005-001/363
(Pehlawn) 		2201005000NRG23160320230311625 17/03/2023 Nicky Laltlanmawia 2201005WL001873 Nicky Laltlanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056150 Mr. NICKY LALTLANMAWIA . MIZORAM RURAL BANK(607230)
701 DARLAWN MZ-01-005-005-001/364
(Pehlawn) 		2201005000NRG23160320230311626 17/03/2023 Lallawmsanga 2201005WL001873 Lallawmsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056154 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
702 DARLAWN MZ-01-005-005-001/365
(Pehlawn) 		2201005000NRG23160320230311627 17/03/2023 Lalruatsanga 2201005WL001873 Lalruatsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056151 LALRUATSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
703 DARLAWN MZ-01-005-005-001/366
(Pehlawn) 		2201005000NRG23160320230311628 17/03/2023 Zoparliani 2201005WL001873 Zoparliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056155 Mrs. ZOPARLIANI . . MIZORAM RURAL BANK(607230)
704 DARLAWN MZ-01-005-005-001/367
(Pehlawn) 		2201005000NRG23160320230311629 17/03/2023 Lalthansanga 2201005WL001873 Lalthansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056246 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
705 DARLAWN MZ-01-005-005-001/368
(Pehlawn) 		2201005000NRG23160320230311630 17/03/2023 Lalbiaknungi 2201005WL001873 Lalbiaknungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056157 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
706 DARLAWN MZ-01-005-005-001/369
(Pehlawn) 		2201005000NRG23160320230311631 17/03/2023 Lawmthanga 2201005WL001873 Lawmthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056218 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
707 DARLAWN MZ-01-005-005-001/37-D
(Pehlawn) 		2201005000NRG23160320230311632 17/03/2023 Lalfakzuala 2201005WL001873 Lalfakzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055977 Mr. LALFAKA . MIZORAM RURAL BANK(607230)
708 DARLAWN MZ-01-005-005-001/370
(Pehlawn) 		2201005000NRG23160320230311633 17/03/2023 Lalbiaknungi 2201005WL001873 Lalbiaknungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056648 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
709 DARLAWN MZ-01-005-005-001/371
(Pehlawn) 		2201005000NRG23160320230311634 17/03/2023 Lalhmangaihzuala 2201005WL001873 Lalhmangaihzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056653 Miss. LALFAKAWMI . MIZORAM RURAL BANK(607230)
710 DARLAWN MZ-01-005-005-001/372
(Pehlawn) 		2201005000NRG23160320230311635 17/03/2023 HC Lalhruaitluanga 2201005WL001873 HC Lalhruaitluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055964 MISS LALNUN PUII STATE BANK OF INDIA(508548)
711 DARLAWN MZ-01-005-005-001/373
(Pehlawn) 		2201005000NRG23160320230311636 17/03/2023 Lalchhanchhuahi 2201005WL001873 Lalchhanchhuahi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056160 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
712 DARLAWN MZ-01-005-005-001/374
(Pehlawn) 		2201005000NRG23160320230311637 17/03/2023 Vanlalnghaka Boungpui 2201005WL001873 Vanlalnghaka Boungpui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056707 Mrs. CHOINU . MIZORAM RURAL BANK(607230)
713 DARLAWN MZ-01-005-005-001/375
(Pehlawn) 		2201005000NRG23160320230311638 17/03/2023 Laldinmawia 2201005WL001873 Laldinmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056703 Miss. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
714 DARLAWN MZ-01-005-005-001/376
(Pehlawn) 		2201005000NRG23160320230311639 17/03/2023 Ringa 2201005WL001873 Ringa 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056708 Mrs. SARI . MIZORAM RURAL BANK(607230)
715 DARLAWN MZ-01-005-005-001/379
(Pehlawn) 		2201005000NRG23160320230311642 17/03/2023 R Lalduhawmi 2201005WL001873 R Lalduhawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056395 LILYPARMAWI LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
716 DARLAWN MZ-01-005-005-001/380
(Pehlawn) 		2201005000NRG23160320230311643 17/03/2023 Lalmalsawma 2201005WL001873 Lalmalsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056606 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
717 DARLAWN MZ-01-005-005-001/381
(Pehlawn) 		2201005000NRG23160320230311644 17/03/2023 Lalsawmliana 2201005WL001873 Lalsawmliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056700 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
718 DARLAWN MZ-01-005-005-001/382
(Pehlawn) 		2201005000NRG23160320230311645 17/03/2023 Zirsanga 2201005WL001873 Zirsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056645 Miss. KROSMAWII . MIZORAM RURAL BANK(607230)
719 DARLAWN MZ-01-005-005-001/383
(Pehlawn) 		2201005000NRG23160320230311646 17/03/2023 RH Lalrotluanga 2201005WL001873 RH Lalrotluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056596 Miss. OLIVIA LALVENHIMI OP BY LALRAMZAU MIZORAM RURAL BANK(607230)
720 DARLAWN MZ-01-005-005-001/385
(Pehlawn) 		2201005000NRG23160320230311648 17/03/2023 Joseph Lalzawmliana 2201005WL001873 Joseph Lalzawmliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056668 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
721 DARLAWN MZ-01-005-005-001/387
(Pehlawn) 		2201005000NRG23160320230311650 17/03/2023 Lalrintluangi 2201005WL001873 Lalrintluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056621 Mrs. LALHMINGMAWII . . MIZORAM RURAL BANK(607230)
722 DARLAWN MZ-01-005-005-001/388
(Pehlawn) 		2201005000NRG23160320230311651 17/03/2023 J Hmingthanmawii 2201005WL001873 J Hmingthanmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056396 Miss. ESTHER LALMAWIZUALI . MIZORAM RURAL BANK(607230)
723 DARLAWN MZ-01-005-005-001/390
(Pehlawn) 		2201005000NRG23160320230311653 17/03/2023 Lalnunhluni 2201005WL001873 Lalnunhluni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056159 Mrs. LALNUNHLUNI . MIZORAM RURAL BANK(607230)
724 DARLAWN MZ-01-005-005-001/391
(Pehlawn) 		2201005000NRG23160320230311654 17/03/2023 Lalremsangi 2201005WL001873 Lalremsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056158 Miss. LALREMSANGI . MIZORAM RURAL BANK(607230)
725 DARLAWN MZ-01-005-005-001/392
(Pehlawn) 		2201005000NRG23160320230311655 17/03/2023 Lalzuiliana 2201005WL001873 Lalzuiliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056205 VANLALZUILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
726 DARLAWN MZ-01-005-005-001/43-D
(Pehlawn) 		2201005000NRG23160320230311657 17/03/2023 Lainhleia 2201005WL001873 Lainhleia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056223 Mr. LIANHLEIA n HRIATA . . MIZORAM RURAL BANK(607230)
727 DARLAWN MZ-01-005-005-001/45-C
(Pehlawn) 		2201005000NRG23160320230311658 17/03/2023 Thangchuailova 2201005WL001873 Thangchuailova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056225 Mr. THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
728 DARLAWN MZ-01-005-005-001/47-D
(Pehlawn) 		2201005000NRG23160320230311659 17/03/2023 Lalhriata 2201005WL001873 Lalhriata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055973 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
729 DARLAWN MZ-01-005-005-001/48-C
(Pehlawn) 		2201005000NRG23160320230311660 17/03/2023 Malsawma 2201005WL001873 Malsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056200 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 DARLAWN MZ-01-005-005-001/5-C
(Pehlawn) 		2201005000NRG23160320230311661 17/03/2023 Lalchuailova 2201005WL001873 Lalchuailova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056020 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
731 DARLAWN MZ-01-005-005-001/50-D
(Pehlawn) 		2201005000NRG23160320230311662 17/03/2023 Zaluta 2201005WL001873 Zaluta 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056183 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
732 DARLAWN MZ-01-005-005-001/53-C
(Pehlawn) 		2201005000NRG23160320230311663 17/03/2023 Zaduhthanga 2201005WL001873 Zaduhthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056263 Mrs. K LALROHLUI . MIZORAM RURAL BANK(607230)
733 DARLAWN MZ-01-005-005-001/54-C
(Pehlawn) 		2201005000NRG23160320230311664 17/03/2023 Zothanpuia 2201005WL001873 Zothanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056264 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
734 DARLAWN MZ-01-005-005-001/57-D
(Pehlawn) 		2201005000NRG23160320230311666 17/03/2023 Haleluii 2201005WL001873 Haleluii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056363 Mr. R ZATAWNA . MIZORAM RURAL BANK(607230)
735 DARLAWN MZ-01-005-005-001/59-C
(Pehlawn) 		2201005000NRG23160320230311667 17/03/2023 C Pazawna 2201005WL001873 C Pazawna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056515 Mrs. NEIHTHAPUII . MIZORAM RURAL BANK(607230)
736 DARLAWN MZ-01-005-005-001/6-D
(Pehlawn) 		2201005000NRG23160320230311668 17/03/2023 Lalchungnunga 2201005WL001873 Lalchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056527 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
737 DARLAWN MZ-01-005-005-001/60-D
(Pehlawn) 		2201005000NRG23160320230311669 17/03/2023 Ngurkunga 2201005WL001873 Ngurkunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056265 Mrs. REMLALLIANI . MIZORAM RURAL BANK(607230)
738 DARLAWN MZ-01-005-005-001/61-C
(Pehlawn) 		2201005000NRG23160320230311670 17/03/2023 Bhola 2201005WL001873 Bhola 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056690 Mr. BHOLA . MIZORAM RURAL BANK(607230)
739 DARLAWN MZ-01-005-005-001/62-C
(Pehlawn) 		2201005000NRG23160320230311671 17/03/2023 Lalchawimawii 2201005WL001873 Lalchawimawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056354 MRS LALCHAWIMAWII STATE BANK OF INDIA(508548)
740 DARLAWN MZ-01-005-005-001/63-C
(Pehlawn) 		2201005000NRG23160320230311672 17/03/2023 Lalduhi 2201005WL001873 Lalduhi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056141 Mrs. LALDUHI . MIZORAM RURAL BANK(607230)
741 DARLAWN MZ-01-005-005-001/64-D
(Pehlawn) 		2201005000NRG23160320230311673 17/03/2023 Lalvuli 2201005WL001873 Lalvuli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056149 Mrs. LALVULI . . MIZORAM RURAL BANK(607230)
742 DARLAWN MZ-01-005-005-001/66-C
(Pehlawn) 		2201005000NRG23160320230311674 17/03/2023 Buangthianga 2201005WL001873 Buangthianga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056579 Mr. BUANGTHIANGA . MIZORAM RURAL BANK(607230)
743 DARLAWN MZ-01-005-005-001/67-C
(Pehlawn) 		2201005000NRG23160320230311675 17/03/2023 K Manthanga 2201005WL001873 K Manthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056262 Mr. SANIKA . MIZORAM RURAL BANK(607230)
744 DARLAWN MZ-01-005-005-001/68-D
(Pehlawn) 		2201005000NRG23160320230311676 17/03/2023 Lalchhanhima 2201005WL001873 Lalchhanhima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056031 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 DARLAWN MZ-01-005-005-001/69-D
(Pehlawn) 		2201005000NRG23160320230311677 17/03/2023 Ramfanzauvi 2201005WL001873 Ramfanzauvi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056268 MELODY LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
746 DARLAWN MZ-01-005-005-001/72
(Pehlawn) 		2201005000NRG23160320230311680 17/03/2023 Zakamlova 2201005WL001873 Zakamlova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056436 Mr. LALNUNTLUANGA OP By. VUNGI MIZORAM RURAL BANK(607230)
747 DARLAWN MZ-01-005-005-001/73
(Pehlawn) 		2201005000NRG23160320230311681 17/03/2023 Lalthaliana 2201005WL001873 Lalthaliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056534 Mrs. LALDINPUII . . MIZORAM RURAL BANK(607230)
748 DARLAWN MZ-01-005-005-001/74-D
(Pehlawn) 		2201005000NRG23160320230311682 17/03/2023 Lalmankima 2201005WL001873 Lalmankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056688 Mr. LALMANKIMA . MIZORAM RURAL BANK(607230)
749 DARLAWN MZ-01-005-005-001/76
(Pehlawn) 		2201005000NRG23160320230311684 17/03/2023 Kawllianchhungi 2201005WL001873 Kawllianchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056145 Mrs. KL.CHHUNGI . MIZORAM RURAL BANK(607230)
750 DARLAWN MZ-01-005-005-001/77-C
(Pehlawn) 		2201005000NRG23160320230311685 17/03/2023 Laltawnluia 2201005WL001873 Laltawnluia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056375 Mr. LALTAWNLUIA . MIZORAM RURAL BANK(607230)
751 DARLAWN MZ-01-005-005-001/8
(Pehlawn) 		2201005000NRG23160320230311686 17/03/2023 Lalbiakliana 2201005WL001873 Lalbiakliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056023 LALBIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
752 DARLAWN MZ-01-005-005-001/80-D
(Pehlawn) 		2201005000NRG23160320230311687 17/03/2023 Rotuakliana 2201005WL001873 Rotuakliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056373 MR ROTUAKLIANA STATE BANK OF INDIA(508548)
753 DARLAWN MZ-01-005-005-001/82-C
(Pehlawn) 		2201005000NRG23160320230311689 17/03/2023 Dengrikhuma 2201005WL001873 Dengrikhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056566 Mr. RK RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
754 DARLAWN MZ-01-005-005-001/83
(Pehlawn) 		2201005000NRG23160320230311690 17/03/2023 Dengsala 2201005WL001873 Dengsala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056416 Mrs. HMANGAIHZUALI AND R DENGSALA . MIZORAM RURAL BANK(607230)
755 DARLAWN MZ-01-005-005-001/84-C
(Pehlawn) 		2201005000NRG23160320230311691 17/03/2023 Laldawngliana 2201005WL001873 Laldawngliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056374 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
756 DARLAWN MZ-01-005-005-001/88-D
(Pehlawn) 		2201005000NRG23160320230311692 17/03/2023 Biakchhunga 2201005WL001873 Biakchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056565 MS ANNIEVINYA LALSUMKIMI STATE BANK OF INDIA(508548)
757 DARLAWN MZ-01-005-005-001/89-C
(Pehlawn) 		2201005000NRG23160320230311693 17/03/2023 Vanlalnghaka 2201005WL001873 Vanlalnghaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056256 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
758 DARLAWN MZ-01-005-005-001/9-C
(Pehlawn) 		2201005000NRG23160320230311694 17/03/2023 Pazawna 2201005WL001873 Pazawna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056454 Miss. LIVIA THANGRIMAWII OP BY ANNIEVIN MIZORAM RURAL BANK(607230)
759 DARLAWN MZ-01-005-005-001/90-D
(Pehlawn) 		2201005000NRG23160320230311695 17/03/2023 Lalthangpuia 2201005WL001873 Lalthangpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056476 Mr. LALTHANGPUIA . MIZORAM RURAL BANK(607230)
760 DARLAWN MZ-01-005-005-001/91-D
(Pehlawn) 		2201005000NRG23160320230311696 17/03/2023 Lalhlimpuii 2201005WL001873 Lalhlimpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056560 Mr. SAMSON RAMLUAHPUIA . MIZORAM RURAL BANK(607230)
761 DARLAWN MZ-01-005-005-001/94-D
(Pehlawn) 		2201005000NRG23160320230311697 17/03/2023 LALBIAKSANGI 2201005WL001873 LALBIAKSANGI 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056013 Mr. L.BIAKSANGA . MIZORAM RURAL BANK(607230)
762 DARLAWN MZ-01-005-005-001/95
(Pehlawn) 		2201005000NRG23160320230311698 17/03/2023 Ruatlawka 2201005WL001873 Ruatlawka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056267 Mr. RUATLAWKA . MIZORAM RURAL BANK(607230)
763 DARLAWN MZ-01-005-005-001/96-D
(Pehlawn) 		2201005000NRG23160320230311699 17/03/2023 Lalchawisanga 2201005WL001873 Lalchawisanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056440 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
764 DARLAWN MZ-01-005-005-001/97-D
(Pehlawn) 		2201005000NRG23160320230311700 17/03/2023 Kapkima 2201005WL001873 Kapkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056259 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
765 DARLAWN MZ-01-005-006-001/1
(E. Phaileng) 		2201005000NRG23160320230310694 17/03/2023 R.Pachhunga 2201005WL001869 R.Pachhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056167 Mr. R PACHHUNGA . MIZORAM RURAL BANK(607230)
766 DARLAWN MZ-01-005-006-001/102-B
(E. Phaileng) 		2201005000NRG23160320230310695 17/03/2023 K.Bata 2201005WL001869 K.Bata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056439 Mr. K BATA . MIZORAM RURAL BANK(607230)
767 DARLAWN MZ-01-005-006-001/104
(E. Phaileng) 		2201005000NRG23160320230310696 17/03/2023 Lalhliri 2201005WL001869 Lalhliri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056168 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
768 DARLAWN MZ-01-005-012-001/854
(Khawruhlian) 		2201005000NRG23160320230308461 17/03/2023 Kawlramthangi 2201005WL001851 Kawlramthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150056100 Mrs. KAWLRAMTHANGI . MIZORAM RURAL BANK(607230)
SubTotal 2505216 2505216
Total 2505216 2505216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARLAWN MZ2201005_170323APB_FTO_13132 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 3262
2 DARLAWN MZ2201005_170323APB_FTO_13132 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 2377998
3 DARLAWN MZ2201005_170323APB_FTO_13132 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 123956

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